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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_160123APB_FTO_210056
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-02-002-011-006/19
() 		3002002011NRG23160120230921320 16/01/2023 LAXMI SONA CHAKMA 3002002011WL0086572 LAXMI SONA CHAKMA 00354 PUNB0137520 2145 2145 Processed 27/03/2023 0147929527 LAXMI SONA CHAKMA D/O-AMALYA CHAKMA TRIPURA GRAMIN BANK(607065)
2 AMARPUR TR-02-002-011-006/23
() 		3002002011NRG23160120230921321 16/01/2023 KALA KAJI CHAKMA 3002002011WL0086572 KALA KAJI CHAKMA 00354 PUNB0137520 2145 2145 Processed 28/03/2023 0147929520 KALA KAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 AMARPUR TR-02-002-011-006/73
() 		3002002011NRG23160120230921324 16/01/2023 BURI CHAKMA 3002002011WL0086572 BURI CHAKMA 00354 PUNB0137520 1755 1755 Processed 27/03/2023 0147929517 BURI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6045 6045
4 AMARPUR TR-02-002-011-006/19
() 		3002002011NRG23160120230921319 16/01/2023 RAHUL CHAKMA 3002002011WL0086572 RAHUL CHAKMA 00458 PUNB0RRBTGB 2145 2145 Processed 27/03/2023 0147929528 RAHUL CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2145 2145
5 AMARPUR TR-02-002-011-003/6
() 		3002002011NRG23160120230921310 16/01/2023 LAXMIDEBI CHAKMA 3002002011WL0086572 LAXMIDEBI CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 27/03/2023 0147929524 LAXMI DEBI CHAKMA BANDHAN BANK LIMITED(508753)
6 AMARPUR TR-02-002-011-003/6
() 		3002002011NRG23160120230921309 16/01/2023 PARAN DHAN CHAKMA 3002002011WL0086572 PARAN DHAN CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 28/03/2023 0147929516 PARAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-005/11
() 		3002002011NRG23160120230921311 16/01/2023 LAXMI CHANDRA CHAKMA 3002002011WL0086572 LAXMI CHANDRA CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 28/03/2023 0147929515 LAXMI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-005/26
() 		3002002011NRG23160120230921312 16/01/2023 PRABITRA CHAKMA 3002002011WL0086572 PRABITRA CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 27/03/2023 0147929512 PABITRA CHAKMA PUNJAB NATIONAL BANK(508568)
9 AMARPUR TR-02-002-011-006/101
() 		3002002011NRG23160120230921313 16/01/2023 MRITYUNJOY CHAKMA 3002002011WL0086572 MRITYUNJOY CHAKMA 00459 ICIC00TSCBL 1755 1755 Processed 28/03/2023 0147929522 MRITUN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-006/107
() 		3002002011NRG23160120230921314 16/01/2023 NIMAI CHAKMA 3002002011WL0086572 NIMAI CHAKMA 00459 ICIC00TSCBL 1755 1755 Processed 28/03/2023 0147929521 NIMAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-006/137
() 		3002002011NRG23160120230921315 16/01/2023 NAYANMANI CHAKMA 3002002011WL0086572 NAYANMANI CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 28/03/2023 0147929511 NAYAN MUNI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-006/151
() 		3002002011NRG23160120230921316 16/01/2023 Suresh Chakma 3002002011WL0086572 Suresh Chakma 00459 ICIC00TSCBL 2145 2145 Processed 28/03/2023 0147929525 SURESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-006/168
() 		3002002011NRG23160120230921317 16/01/2023 MR NISHI KUMAR CHAKMA 3002002011WL0086572 MR NISHI KUMAR CHAKMA 00459 ICIC00TSCBL 1755 1755 Processed 28/03/2023 0147929526 NISHI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-006/33
() 		3002002011NRG23160120230921322 16/01/2023 BANGDI CHAKMA 3002002011WL0086572 BANGDI CHAKMA 00459 ICIC00TSCBL 1755 1755 Processed 28/03/2023 0147929518 BANGADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-006/73
() 		3002002011NRG23160120230921323 16/01/2023 SAMAKSHA CHAKMA 3002002011WL0086572 SAMAKSHA CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 27/03/2023 0147929513 SAMAKSHA CHAKMA PUNJAB NATIONAL BANK(508568)
16 AMARPUR TR-02-002-011-006/79
() 		3002002011NRG23160120230921325 16/01/2023 BIDESH CHAKMA 3002002011WL0086572 BIDESH CHAKMA 00459 ICIC00TSCBL 1365 1365 Processed 28/03/2023 0147929514 BIDESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-006/86
() 		3002002011NRG23160120230921326 16/01/2023 BHAGHYA PATI CHAKMA 3002002011WL0086572 BHAGHYA PATI CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 27/03/2023 0147929519 BHAGYA PUTI CHAKMA BANDHAN BANK LIMITED(508753)
18 AMARPUR TR-02-002-011-006/90
() 		3002002011NRG23160120230921327 16/01/2023 SABITA RANI CHAKMA 3002002011WL0086572 SABITA RANI CHAKMA 00459 ICIC00TSCBL 1755 1755 Processed 28/03/2023 0147929523 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27300 27300
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_160123APB_FTO_210056 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6045
2 AMARPUR TR3002002_160123APB_FTO_210056 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2145
3 AMARPUR TR3002002_160123APB_FTO_210056 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27300

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