Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160323APB_FTO_230822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-024-001/68
() 		3002002024NRG23160320231062979 16/03/2023 KAMAL KISHORE CHAKMA 3002002024WL094126 KAMAL KISHORE CHAKMA 00354 PUNB0137520 2178 2178 Processed 30/03/2023 0313275905 KAMAL KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-024-001/83
() 		3002002024NRG23160320231062985 16/03/2023 MR JENIYAN CHAKMA 3002002024WL094126 MR JENIYAN CHAKMA 00354 PUNB0137520 1584 1584 Processed 30/03/2023 0313275901 JENIYAN CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-024-001/97
() 		3002002024NRG23160320231062990 16/03/2023 LAXMI PATI CHAKMA 3002002024WL094126 LAXMI PATI CHAKMA 00354 PUNB0137520 1782 1782 Processed 30/03/2023 0313275903 LAXMI PATI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-024-001/98
() 		3002002024NRG23160320231062991 16/03/2023 RAFAL CHAKMA 3002002024WL094126 RAFAL CHAKMA 00354 PUNB0137520 2178 2178 Processed 30/03/2023 0313275902 RAFAL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 7722 7722
5 AMARPUR TR-02-002-024-001/63
() 		3002002024NRG23160320231062976 16/03/2023 Bijaya Chakma 3002002024WL094126 Bijaya Chakma 00458 UTBI0RRBTGB 2178 2178 Processed 31/03/2023 0313275904 BIJAYA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2178 2178
6 AMARPUR TR-02-002-024-001/64
() 		3002002024NRG23160320231062977 16/03/2023 SABITA RANI CHAKMA 3002002024WL094126 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 30/03/2023 0313275898 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-001/66
() 		3002002024NRG23160320231062978 16/03/2023 PARIMAL CHAKMA 3002002024WL094126 PARIMAL CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 30/03/2023 0313275895 PARIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
8 AMARPUR TR-02-002-024-001/68
() 		3002002024NRG23160320231062980 16/03/2023 RASANTI CHAKMA 3002002024WL094126 RASANTI CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 30/03/2023 0313275892 UTTAM PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-001/73
() 		3002002024NRG23160320231062981 16/03/2023 BISWAKA CHAKMA 3002002024WL094126 BISWAKA CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 30/03/2023 0313275891 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-024-001/74
() 		3002002024NRG23160320231062982 16/03/2023 CHAYANIKA CHAKMA 3002002024WL094126 CHAYANIKA CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 30/03/2023 0313275893 CHAYANIKA CHAKMA PUNJAB NATIONAL BANK(508568)
11 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG23160320231062984 16/03/2023 KAMALA RANJAN CHAKMA 3002002024WL094126 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 30/03/2023 0313275894 MR KAMALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG23160320231062983 16/03/2023 SURJYABI CHAKMA 3002002024WL094126 SURJYABI CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 30/03/2023 0313275899 SURJYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-001/88
() 		3002002024NRG23160320231062986 16/03/2023 BHARATI CHAKMA 3002002024WL094126 BHARATI CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 30/03/2023 0313275896 BHARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-001/89
() 		3002002024NRG23160320231062987 16/03/2023 NANDA RANI CHAKMA 3002002024WL094126 NANDA RANI CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 30/03/2023 0313275900 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-001/93
() 		3002002024NRG23160320231062988 16/03/2023 PURNIMA CHAKMA 3002002024WL094126 PURNIMA CHAKMA 00459 ICIC00TSCBL 1584 1584 Processed 30/03/2023 0313275897 PURNIMA CHAKMA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-024-001/96
() 		3002002024NRG23160320231062989 16/03/2023 Shibani Chakma 3002002024WL094126 Shibani Chakma 00459 ICIC00TSCBL 2178 2178 Processed 30/03/2023 0313275890 SHIBANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22572 22572
Total 32472 32472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160323APB_FTO_230822 Punjab National Bank PUNB0137520 Nutanbazar Tripura 7722
2 AMARPUR TR3002002_160323APB_FTO_230822 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2178
3 AMARPUR TR3002002_160323APB_FTO_230822 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22572

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