Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:45:58 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160822APB_FTO_89871
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-02-002-024-001/24
() 		3002002024NRG23120820220298101 16/08/2022 LALIT KUMAR CHAKMA 3002002024WL0045307 LALIT KUMAR CHAKMA 00354 PUNB0137520 3180 3180 Processed 24/08/2022 4123353664 LALIT KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
2 AMARPUR TR-02-002-024-004/9
() 		3002002024NRG23120820220298158 16/08/2022 CHILO MARAK 3002002024WL0045333 CHILO MARAK 00415 SBIN0006804 3180 3180 Processed 24/08/2022 4123353665 MR CHILU MARAK STATE BANK OF INDIA(508548)
SubTotal 3180 3180
3 AMARPUR TR-02-002-011-006/54
() 		3002002026NRG23130820220299002 16/08/2022 SRUTA RANJAN CHAKMA 3002002026WL0045385 SRUTA RANJAN CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 24/08/2022 4123353638 SRUTA RANGAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 AMARPUR TR-02-002-024-001/38
() 		3002002024NRG23120820220298138 16/08/2022 RUPAN SEN CHAKMA 3002002024WL0045317 RUPAN SEN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353645 MR RUP SEN CHAKMA STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-024-001/45
() 		3002002024NRG23120820220298102 16/08/2022 KANAK RANJAN CHAKMA 3002002024WL0045308 KANAK RANJAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353646 KANAK RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-024-001/47
() 		3002002024NRG23120820220298132 16/08/2022 SANKAR CHAKMA 3002002024WL0045311 SANKAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353650 SANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-024-001/5
() 		3002002024NRG23120820220298136 16/08/2022 SURJYA KUMAR CHAKMA 3002002024WL0045315 SURJYA KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353643 SURJYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-024-001/54
() 		3002002024NRG23120820220298162 16/08/2022 NILAPRABA CHAKMA 3002002024WL0045336 NILAPRABA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353657 NILAPRABA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-024-001/56
() 		3002002024NRG23120820220298145 16/08/2022 SATIRANI CHAKMA 3002002024WL0045322 SATIRANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353656 SATIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-024-001/75
() 		3002002024NRG23120820220298163 16/08/2022 JAYADHANI CHAKMA 3002002024WL0045337 JAYADHANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353647 MISS JOYDHANI JAMATIA CHAKMA STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-024-001/81
() 		3002002024NRG23120820220298135 16/08/2022 LAB KUMAR CHAKMA 3002002024WL0045314 LAB KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353661 LAB KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-024-001/89
() 		3002002024NRG23120820220298159 16/08/2022 AMAL KUMAR CHAKMA 3002002024WL0045334 AMAL KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353641 AMAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-024-004/10
() 		3002002024NRG23120820220298166 16/08/2022 UTTAM CHAKMA 3002002024WL0045339 UTTAM CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353659 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-024-004/14
() 		3002002024NRG23120820220298149 16/08/2022 NEPAL MARAK 3002002024WL0045326 NEPAL MARAK 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353640 NEPAL MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-024-005/168
() 		3002002024NRG23120820220298075 16/08/2022 APALAL DAS 3002002024WL0045304 APALAL DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353648 APALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-024-005/176
() 		3002002024NRG23110820220291460 16/08/2022 REKHA NOATIA 3002002024WL0044580 REKHA NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353644 REKHA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-024-006/20
() 		3002002024NRG23120820220298156 16/08/2022 NIMAI CHAKMA 3002002024WL0045332 NIMAI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353637 MR NIMAI CHAKMA STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-024-006/21
() 		3002002024NRG23120820220298148 16/08/2022 RABI CH CHAKMA 3002002024WL0045325 RABI CH CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353651 RABI CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-024-006/27
() 		3002002024NRG23120820220298165 16/08/2022 KANAN DEVI CHAKMA 3002002024WL0045338 KANAN DEVI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353639 MISS KANANDEBI CHAKMA STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-024-008/11
() 		3002002024NRG23120820220298045 16/08/2022 BIRABAHU CHAKMA 3002002024WL0045301 BIRABAHU CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353652 GANGA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-024-008/41
() 		3002002024NRG23120820220298172 16/08/2022 CHIKKYABI CHAKMA 3002002024WL0045342 CHIKKYABI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353663 CHIKKYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-024-008/42
() 		3002002024NRG23120820220298146 16/08/2022 SUKRA MOHAN CHAKMA 3002002024WL0045323 SUKRA MOHAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353660 SUKRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-024-010/5
() 		3002002024NRG23120820220298173 16/08/2022 DASARATH KANYA NOATIA 3002002024WL0045343 DASARATH KANYA NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353658 DASARATH KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-024-011/25
() 		3002002024NRG23120820220298150 16/08/2022 ABIDHA MIAH 3002002024WL0045327 ABIDHA MIAH 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353654 ABIDHA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-024-011/8
() 		3002002024NRG23120820220298143 16/08/2022 JABAR MIAH 3002002024WL0045320 JABAR MIAH 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353642 JABBAR MIA PUNJAB NATIONAL BANK(508568)
26 AMARPUR TR-02-002-024-012/113
() 		3002002024NRG23120820220298144 16/08/2022 SANJIT DAS 3002002024WL0045321 SANJIT DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353662 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-024-012/25
() 		3002002024NRG23110820220290609 16/08/2022 KHOKAN DAS 3002002024WL0044500 KHOKAN DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353649 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-024-012/65
() 		3002002024NRG23120820220298154 16/08/2022 MANIK DAS 3002002024WL0045330 MANIK DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353653 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 AMARPUR TR-02-002-024-012/91
() 		3002002024NRG23120820220298168 16/08/2022 PRABABATI DAS 3002002024WL0045340 PRABABATI DAS 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2022 4123353655 PRABABATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 85648 85648
Total 92008 92008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160822APB_FTO_89871 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3180
2 AMARPUR TR3002002_160822APB_FTO_89871 State Bank of India SBIN0006804 AMARPUR 3180
3 AMARPUR TR3002002_160822APB_FTO_89871 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 85648

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