Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:19:52 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_270323APB_FTO_236168
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-02-002-011-006/131
() 		3002002011NRG23270320231081598 27/03/2023 JAMUNA CHAKMA 3002002011WL095146 JAMUNA CHAKMA 00354 PUNB0074020 1950 1950 Processed 03/04/2023 0498939195 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1950 1950
2 AMARPUR TR-02-002-011-003/7
() 		3002002011NRG23270320231081586 27/03/2023 JURI MALA CHAKMA 3002002011WL095146 JURI MALA CHAKMA 00354 PUNB0137520 1950 1950 Processed 03/04/2023 0498939202 JATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-005/74
() 		3002002011NRG23270320231081588 27/03/2023 KALABI CHAKMA 3002002011WL095146 KALABI CHAKMA 00354 PUNB0137520 1950 1950 Processed 03/04/2023 0498939197 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-006/123
() 		3002002011NRG23270320231081594 27/03/2023 SURJYA KISHOR CHAKMA 3002002011WL095146 SURJYA KISHOR CHAKMA 00354 PUNB0137520 1950 1950 Processed 03/04/2023 0498939199 SURJA KISHORE CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/132
() 		3002002011NRG23270320231081599 27/03/2023 PANDAP CHAKMA 3002002011WL095146 PANDAP CHAKMA 00354 PUNB0137520 1950 1950 Processed 03/04/2023 0498939198 PANDAB CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-006/27
() 		3002002011NRG23270320231081616 27/03/2023 MATI CHAKMA 3002002011WL095146 MATI CHAKMA 00354 PUNB0137520 1950 1950 Processed 03/04/2023 0498939203 SAMRASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-006/68
() 		3002002011NRG23270320231081628 27/03/2023 BAISHAK CHAKMA 3002002011WL095146 BAISHAK CHAKMA 00354 PUNB0137520 1950 1950 Processed 03/04/2023 0498939201 INDRA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-006/68
() 		3002002011NRG23270320231081629 27/03/2023 MR BIRENDRA CHAKMA 3002002011WL095146 MR BIRENDRA CHAKMA 00354 PUNB0137520 1950 1950 Rejected 03/04/2023 0498939200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMARPUR TR-02-002-011-006/93
() 		3002002011NRG23270320231081638 27/03/2023 SWARASATI DAS CHAKMA 3002002011WL095146 SWARASATI DAS CHAKMA 00354 PUNB0137520 1950 1950 Rejected 03/04/2023 0498939204 Account closed
SubTotal 15600 15600
10 AMARPUR TR-02-002-011-006/165
() 		3002002011NRG23270320231081611 27/03/2023 PRERANA CHAKMA 3002002011WL095146 PRERANA CHAKMA 00415 SBIN0006804 1950 1950 Processed 04/04/2023 0498939205 PRERANA CHAKMA DO SONABANDHU TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
11 AMARPUR TR-02-002-011-006/167
() 		3002002011NRG23270320231081613 27/03/2023 MRS LATIKA CHAKMA 3002002011WL095146 MRS LATIKA CHAKMA 00458 PUNB0RRBTGB 1950 1950 Processed 03/04/2023 0498939207 LATIKA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1950 1950
12 AMARPUR TR-02-002-011-006/49
() 		3002002011NRG23270320231081619 27/03/2023 Sangita Chakma 3002002011WL095146 Sangita Chakma 00458 UTBI0RRBTGB 1950 1950 Processed 04/04/2023 0498939206 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1950 1950
13 AMARPUR TR-02-002-011-003/54
() 		3002002011NRG23270320231081584 27/03/2023 ANUMATI CHAKMA 3002002011WL095146 ANUMATI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939208 ANUMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-003/54
() 		3002002011NRG23270320231081583 27/03/2023 MANILAL CHAKMA 3002002011WL095146 MANILAL CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939214 MANILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-003/64
() 		3002002011NRG23270320231081585 27/03/2023 SIGALPATI CHAKMA 3002002011WL095146 SIGALPATI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939230 CHIGALPUTI CHAKMA BANDHAN BANK LIMITED(508753)
16 AMARPUR TR-02-002-011-005/74
() 		3002002011NRG23270320231081587 27/03/2023 KALABANU CHAKMA 3002002011WL095146 KALABANU CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939213 KALABANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-005/81
() 		3002002011NRG23270320231081589 27/03/2023 MISS NIHA CHAKMA 3002002011WL095146 MISS NIHA CHAKMA 00459 ICIC00TSCBL 1950 1950 Rejected 03/04/2023 0498939249 A/c Blocked or Frozen
18 AMARPUR TR-02-002-011-006/102
() 		3002002011NRG23270320231081590 27/03/2023 SAHADEB CHAKMA 3002002011WL095146 SAHADEB CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939231 JINDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-006/114
() 		3002002011NRG23270320231081591 27/03/2023 RATAN MONI CHAKMA 3002002011WL095146 RATAN MONI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939233 RATAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-006/119
() 		3002002011NRG23270320231081592 27/03/2023 GOLAMANI CHAKMA 3002002011WL095146 GOLAMANI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939234 GOLAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-006/12
() 		3002002011NRG23270320231081593 27/03/2023 SINDHUPATI CHAKMA 3002002011WL095146 SINDHUPATI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939236 SINDHU PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-006/130
() 		3002002011NRG23270320231081596 27/03/2023 MRS DEVI RANI CHAKMA 3002002011WL095146 MRS DEVI RANI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939209 DEBI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-006/130
() 		3002002011NRG23270320231081595 27/03/2023 NISHIDAN CHAKMA 3002002011WL095146 NISHIDAN CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939211 NISHIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-006/131
() 		3002002011NRG23270320231081597 27/03/2023 RASTAMANI CHAKMA 3002002011WL095146 RASTAMANI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939247 RASTRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-006/14
() 		3002002011NRG23270320231081601 27/03/2023 SUCHITRA CHAKMA 3002002011WL095146 SUCHITRA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939215 SUCHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-006/140
() 		3002002011NRG23270320231081603 27/03/2023 PARANDHAN CHAKMA 3002002011WL095146 PARANDHAN CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939246 PARAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-006/141
() 		3002002011NRG23270320231081604 27/03/2023 KALA GAJI CHAKMA 3002002011WL095146 KALA GAJI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939243 KALAGAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-006/141
() 		3002002011NRG23270320231081605 27/03/2023 SURALI CHAKMA 3002002011WL095146 SURALI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939212 SURALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-011-006/142
() 		3002002011NRG23270320231081606 27/03/2023 RAJKISHOR CHAKMA 3002002011WL095146 RAJKISHOR CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939242 RAJ KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 AMARPUR TR-02-002-011-006/142
() 		3002002011NRG23270320231081607 27/03/2023 SHEFALIKA CHAKMA 3002002011WL095146 SHEFALIKA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939210 SEFALIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-006/148
() 		3002002011NRG23270320231081608 27/03/2023 NAMITA RANI CHAKMA 3002002011WL095146 NAMITA RANI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939244 NAMITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-006/155
() 		3002002011NRG23270320231081609 27/03/2023 NIRBAN CHAKMA 3002002011WL095146 NIRBAN CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939245 NIRBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-006/155
() 		3002002011NRG23270320231081610 27/03/2023 RAKHI CHAKMA 3002002011WL095146 RAKHI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939194 RAKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-006/167
() 		3002002011NRG23270320231081612 27/03/2023 MR SAMARJIT CHAKMA 3002002011WL095146 MR SAMARJIT CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939248 SAMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-006/21
() 		3002002011NRG23270320231081614 27/03/2023 CHITTI GOLA CHAKMA 3002002011WL095146 CHITTI GOLA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939220 CHITTI GOLA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-006/27
() 		3002002011NRG23270320231081615 27/03/2023 SAMRASUR CHAKMA 3002002011WL095146 SAMRASUR CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939221 SAMRASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 AMARPUR TR-02-002-011-006/30
() 		3002002011NRG23270320231081617 27/03/2023 SNEHA KUMAR CHAKMA 3002002011WL095146 SNEHA KUMAR CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939226 SNEHA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-006/40
() 		3002002011NRG23270320231081618 27/03/2023 NAMITA CHAKMA 3002002011WL095146 NAMITA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939218 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-006/50
() 		3002002011NRG23270320231081620 27/03/2023 MANNITA CHAKMA 3002002011WL095146 MANNITA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939225 MANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-006/59
() 		3002002011NRG23270320231081622 27/03/2023 ARUNMALA CHAKMA 3002002011WL095146 ARUNMALA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939237 ARUN MALA CHAKMA PUNJAB NATIONAL BANK(508568)
41 AMARPUR TR-02-002-011-006/59
() 		3002002011NRG23270320231081621 27/03/2023 UDAB CHAKMA 3002002011WL095146 UDAB CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939223 UDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-006/6
() 		3002002011NRG23270320231081623 27/03/2023 LAXMI MOHAN CHAKMA 3002002011WL095146 LAXMI MOHAN CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939219 RATAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-006/6
() 		3002002011NRG23270320231081624 27/03/2023 NAGARI CHAKMA 3002002011WL095146 NAGARI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939239 NANGALIA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-006/60
() 		3002002011NRG23270320231081625 27/03/2023 ASHA CHANDRA CHAKMA 3002002011WL095146 ASHA CHANDRA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939228 ASHA CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-006/66
() 		3002002011NRG23270320231081627 27/03/2023 MALA PATI CHAKMA 3002002011WL095146 MALA PATI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939241 MALA PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-006/66
() 		3002002011NRG23270320231081626 27/03/2023 SANTI CHAKMA 3002002011WL095146 SANTI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939222 SANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-006/70
() 		3002002011NRG23270320231081630 27/03/2023 GOVINDA CHAKMA 3002002011WL095146 GOVINDA CHAKMA 00459 ICIC00TSCBL 1755 1755 Processed 03/04/2023 0498939229 GOBINDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-006/82
() 		3002002011NRG23270320231081631 27/03/2023 SITA RANI CHAKMA 3002002011WL095146 SITA RANI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939216 SITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-006/83
() 		3002002011NRG23270320231081632 27/03/2023 LAXMI PATI CHAKMA 3002002011WL095146 LAXMI PATI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939227 LAXMI PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-006/83
() 		3002002011NRG23270320231081633 27/03/2023 PARAN DHAN CHAKMA 3002002011WL095146 PARAN DHAN CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939240 PARAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-006/85
() 		3002002011NRG23270320231081634 27/03/2023 RATTU KAJI CHAKMA 3002002011WL095146 RATTU KAJI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939217 RATTU KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-006/85
() 		3002002011NRG23270320231081635 27/03/2023 SANTIRANI CHAKMA 3002002011WL095146 SANTIRANI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939238 SHANTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-006/9
() 		3002002011NRG23270320231081637 27/03/2023 CHANDRA MOHAN CHAKMA 3002002011WL095146 CHANDRA MOHAN CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939224 CHANDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-006/9
() 		3002002011NRG23270320231081636 27/03/2023 JAPAN PATI CHAKMA 3002002011WL095146 JAPAN PATI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939235 JAPANPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 AMARPUR TR-02-002-011-006/95
() 		3002002011NRG23270320231081639 27/03/2023 KALA CHOKI CHAKMA 3002002011WL095146 KALA CHOKI CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 03/04/2023 0498939232 KALA CHOKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 83655 83655
56 AMARPUR TR-02-002-011-006/134
() 		3002002011NRG23270320231081600 27/03/2023 padmabati reang 3002002011WL095146 padmabati reang 00666 IDFB0060221 1950 1950 Processed 03/04/2023 0498939196 PARDABATI REANG CHAKMA BANDHAN BANK LIMITED(508753)
SubTotal 1950 1950
Total 109005 109005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_270323APB_FTO_236168 Punjab National Bank PUNB0074020 JATANBARI 1950
2 AMARPUR TR3002002_270323APB_FTO_236168 Punjab National Bank PUNB0137520 Nutanbazar Tripura 15600
3 AMARPUR TR3002002_270323APB_FTO_236168 State Bank of India SBIN0006804 AMARPUR 1950
4 AMARPUR TR3002002_270323APB_FTO_236168 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1950
5 AMARPUR TR3002002_270323APB_FTO_236168 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1950
6 AMARPUR TR3002002_270323APB_FTO_236168 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 83655
7 AMARPUR TR3002002_270323APB_FTO_236168 IDFC Bank IDFB0060221 Agartala Branch 1950

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