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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:24 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_140323APB_FTO_229635
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-02-002-011-007/27
() 		3002002011NRG23140320231052205 14/03/2023 CHANDRAREKHA CHAKMA 3002002011WL093779 CHANDRAREKHA CHAKMA 00354 PUNB0137520 190 190 Processed 30/03/2023 0312413079 KANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 AMARPUR TR-02-002-011-007/32
() 		3002002011NRG23140320231052215 14/03/2023 LAXIPATI CHAKMA 3002002011WL093779 LAXIPATI CHAKMA 00354 PUNB0137520 190 190 Processed 30/03/2023 0312413080 LOXMIPATI CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-007/52
() 		3002002011NRG23140320231052243 14/03/2023 MS REKHANAA CHAKMA 3002002011WL093779 MS REKHANAA CHAKMA 00354 PUNB0137520 190 190 Processed 30/03/2023 0312413048 REKHANAA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
4 AMARPUR TR-02-002-011-006/41
() 		3002002011NRG23140320231052173 14/03/2023 ASHALATA CHAKMA 3002002011WL093779 ASHALATA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413089 ASHA LATA CHAKMA PUNJAB NATIONAL BANK(508568)
5 AMARPUR TR-02-002-011-006/51
() 		3002002011NRG23140320231052174 14/03/2023 PUSPA LATA CHAKMA 3002002011WL093779 PUSPA LATA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413087 PUSPA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 AMARPUR TR-02-002-011-007/100
() 		3002002011NRG23140320231052177 14/03/2023 MRS RENUKA CHAKMA 3002002011WL093779 MRS RENUKA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413047 RENUKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-011-007/11
() 		3002002011NRG23140320231052181 14/03/2023 SANDHYA RANI CHAKMA 3002002011WL093779 SANDHYA RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413061 SANDHYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 AMARPUR TR-02-002-011-007/12
() 		3002002011NRG23140320231052182 14/03/2023 Nayan kumar chakma 3002002011WL093779 Nayan kumar chakma 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413043 NAYAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 AMARPUR TR-02-002-011-007/13
() 		3002002011NRG23140320231052185 14/03/2023 KALABI CHAKMA 3002002011WL093779 KALABI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413063 SINDUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-007/14
() 		3002002011NRG23140320231052186 14/03/2023 MRS LAXMI DEVI CHAKMA 3002002011WL093779 MRS LAXMI DEVI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413062 LAXMI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-007/17
() 		3002002011NRG23140320231052189 14/03/2023 DEB BHANU CHAKMA 3002002011WL093779 DEB BHANU CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413083 DEBBHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-007/18
() 		3002002011NRG23140320231052190 14/03/2023 KAMALA RANI CHAKMA 3002002011WL093779 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413070 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-007/21
() 		3002002011NRG23140320231052194 14/03/2023 SUKRA MANI CHAKMA 3002002011WL093779 SUKRA MANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413090 SUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 AMARPUR TR-02-002-011-007/23
() 		3002002011NRG23140320231052197 14/03/2023 AMIT KUMAR CHAKMA 3002002011WL093779 AMIT KUMAR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413037 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-007/24
() 		3002002011NRG23140320231052198 14/03/2023 PRADIP KUMAR CHAKMA 3002002011WL093779 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413086 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 AMARPUR TR-02-002-011-007/25
() 		3002002011NRG23140320231052201 14/03/2023 LAXMISONA CHAKMA 3002002011WL093779 LAXMISONA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413039 LAXMI SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-007/26
() 		3002002011NRG23140320231052202 14/03/2023 PUNYABATI CHAKMA 3002002011WL093779 PUNYABATI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413046 PUNYA PUTI CHAKMA PUNJAB NATIONAL BANK(508568)
18 AMARPUR TR-02-002-011-007/28
() 		3002002011NRG23140320231052206 14/03/2023 KAMALA RANI CHAKMA 3002002011WL093779 KAMALA RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413040 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-007/3
() 		3002002011NRG23140320231052209 14/03/2023 SUBHADRA CHAKMA 3002002011WL093779 SUBHADRA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413072 SUBHADRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-007/30
() 		3002002011NRG23140320231052210 14/03/2023 ARENTI CHAKMA 3002002011WL093779 ARENTI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413041 ERONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 AMARPUR TR-02-002-011-007/31
() 		3002002011NRG23140320231052213 14/03/2023 KANDARI CHAKMA 3002002011WL093779 KANDARI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413042 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-011-007/32
() 		3002002011NRG23140320231052214 14/03/2023 RATNASEN CHAKMA 3002002011WL093779 RATNASEN CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413034 RATNASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 AMARPUR TR-02-002-011-007/33
() 		3002002011NRG23140320231052219 14/03/2023 KAMALA DEBI CHAKMA 3002002011WL093779 KAMALA DEBI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413082 KAMALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 AMARPUR TR-02-002-011-007/34
() 		3002002011NRG23140320231052220 14/03/2023 RAJ KUMAR CHAKMA 3002002011WL093779 RAJ KUMAR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413088 RAJ KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 AMARPUR TR-02-002-011-007/34
() 		3002002011NRG23140320231052221 14/03/2023 SHYAMILI CHAKMA 3002002011WL093779 SHYAMILI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413069 SHYAMALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 AMARPUR TR-02-002-011-007/37
() 		3002002011NRG23140320231052226 14/03/2023 JALI CHAKMA 3002002011WL093779 JALI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413053 JALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 AMARPUR TR-02-002-011-007/39
() 		3002002011NRG23140320231052227 14/03/2023 SABITA CHAKMA 3002002011WL093779 SABITA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413068 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 AMARPUR TR-02-002-011-007/40
() 		3002002011NRG23140320231052230 14/03/2023 SURJYAMANI CHAKMA 3002002011WL093779 SURJYAMANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413081 SURJYA AMNI CHAKMA PUNJAB NATIONAL BANK(508568)
29 AMARPUR TR-02-002-011-007/41
() 		3002002011NRG23140320231052231 14/03/2023 PREM KUMAR CHAKMA 3002002011WL093779 PREM KUMAR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 31/03/2023 0312413044 PREM KUMAR CHAKMA S/O CHANDRA BAHAN CHAK TRIPURA GRAMIN BANK(607065)
30 AMARPUR TR-02-002-011-007/46
() 		3002002011NRG23140320231052234 14/03/2023 KAMALA KANYA CHAKMA 3002002011WL093779 KAMALA KANYA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413036 KAMALA KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 AMARPUR TR-02-002-011-007/47
() 		3002002011NRG23140320231052235 14/03/2023 SANTI DEBI CHAKMA 3002002011WL093779 SANTI DEBI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413058 SHANTI DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 AMARPUR TR-02-002-011-007/49
() 		3002002011NRG23140320231052239 14/03/2023 GURIKMALA CHAKMA 3002002011WL093779 GURIKMALA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413071 GOURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 AMARPUR TR-02-002-011-007/51
() 		3002002011NRG23140320231052240 14/03/2023 SAMPATI CHAKMA 3002002011WL093779 SAMPATI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413059 SAMAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-011-007/57
() 		3002002011NRG23140320231052244 14/03/2023 LABANGALATA CHAKMA 3002002011WL093779 LABANGALATA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413057 LABANGA LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 AMARPUR TR-02-002-011-007/59
() 		3002002011NRG23140320231052247 14/03/2023 DRUPATI CHAKMA 3002002011WL093779 DRUPATI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413056 DRAUPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 AMARPUR TR-02-002-011-007/6
() 		3002002011NRG23140320231052248 14/03/2023 AGNI KUMAR CHAKMA 3002002011WL093779 AGNI KUMAR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413033 AGNI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
37 AMARPUR TR-02-002-011-007/60
() 		3002002011NRG23140320231052251 14/03/2023 JAYANTI CHAKMA 3002002011WL093779 JAYANTI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413055 JAYANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 AMARPUR TR-02-002-011-007/62
() 		3002002011NRG23140320231052252 14/03/2023 RABISH KUMAR CHAKMA 3002002011WL093779 RABISH KUMAR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413035 RABISH KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 AMARPUR TR-02-002-011-007/63
() 		3002002011NRG23140320231052255 14/03/2023 MANIKA CHAKMA 3002002011WL093779 MANIKA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413060 MANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 AMARPUR TR-02-002-011-007/64
() 		3002002011NRG23140320231052256 14/03/2023 NAYAKA DEBI CHAKMA 3002002011WL093779 NAYAKA DEBI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413064 NAYAKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 AMARPUR TR-02-002-011-007/76
() 		3002002011NRG23140320231052259 14/03/2023 ARUNA DEBI CHAKMA 3002002011WL093779 ARUNA DEBI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413032 ARUNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 AMARPUR TR-02-002-011-007/79
() 		3002002011NRG23140320231052260 14/03/2023 BUDDHA RANI CHAKMA 3002002011WL093779 BUDDHA RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413065 BUDHARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-011-007/80
() 		3002002011NRG23140320231052263 14/03/2023 BIJAKA CHAKMA 3002002011WL093779 BIJAKA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413066 BIJAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-011-007/81
() 		3002002011NRG23140320231052264 14/03/2023 TRILATA CHAKMA 3002002011WL093779 TRILATA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413067 TRILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 AMARPUR TR-02-002-011-007/85
() 		3002002011NRG23140320231052267 14/03/2023 RIPANA CHAKMA 3002002011WL093779 RIPANA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413073 RIPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 AMARPUR TR-02-002-011-007/86
() 		3002002011NRG23140320231052268 14/03/2023 ANANDA RANI CHAKMA 3002002011WL093779 ANANDA RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413074 ANANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 AMARPUR TR-02-002-011-007/87
() 		3002002011NRG23140320231052271 14/03/2023 KALA RANI CHAKMA 3002002011WL093779 KALA RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413075 KALARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 AMARPUR TR-02-002-011-007/88
() 		3002002011NRG23140320231052273 14/03/2023 MANJU RANI CHAKMA 3002002011WL093779 MANJU RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413076 MANJURANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 AMARPUR TR-02-002-011-007/88
() 		3002002011NRG23140320231052272 14/03/2023 SWARNA KR CHAKMA 3002002011WL093779 SWARNA KR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413084 SWARNA KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 AMARPUR TR-02-002-011-007/89
() 		3002002011NRG23140320231052277 14/03/2023 RAJ LAXMI CHAKMA 3002002011WL093779 RAJ LAXMI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413077 RAJ LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 AMARPUR TR-02-002-011-007/90
() 		3002002011NRG23140320231052278 14/03/2023 KANCHAN MALA CHAKMA 3002002011WL093779 KANCHAN MALA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413078 KANCHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 AMARPUR TR-02-002-011-007/91
() 		3002002011NRG23140320231052281 14/03/2023 MITHUN KR CHAKMA 3002002011WL093779 MITHUN KR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413085 MITHUN KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 AMARPUR TR-02-002-011-007/92
() 		3002002011NRG23140320231052282 14/03/2023 DUJARI CHAKMA 3002002011WL093779 DUJARI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413054 DUJARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 AMARPUR TR-02-002-011-007/94
() 		3002002011NRG23140320231052286 14/03/2023 Sova Kumar Chakma 3002002011WL093779 Sova Kumar Chakma 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413052 SOVA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
55 AMARPUR TR-02-002-011-007/94
() 		3002002011NRG23140320231052287 14/03/2023 Suparna Chakma 3002002011WL093779 Suparna Chakma 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413045 SUPARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 AMARPUR TR-02-002-011-007/96
() 		3002002011NRG23140320231052288 14/03/2023 MR PRANAB CHAKMA 3002002011WL093779 MR PRANAB CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413038 PRANAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 AMARPUR TR-02-002-011-007/97
() 		3002002011NRG23140320231052291 14/03/2023 MR CHANDRA KUMAR CHAKMA 3002002011WL093779 MR CHANDRA KUMAR CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413051 CHANDRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 AMARPUR TR-02-002-011-007/98
() 		3002002011NRG23140320231052292 14/03/2023 MRS KRIPA RANI CHAKMA 3002002011WL093779 MRS KRIPA RANI CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413049 KRIPA RANI CHAKMA UCO BANK(607066)
59 AMARPUR TR-02-002-011-007/99
() 		3002002011NRG23140320231052295 14/03/2023 MR DHARMENDRA CHAKMA 3002002011WL093779 MR DHARMENDRA CHAKMA 00459 ICIC00TSCBL 190 190 Processed 30/03/2023 0312413050 DHARMENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10640 10640
Total 11210 11210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_140323APB_FTO_229635 Punjab National Bank PUNB0137520 Nutanbazar Tripura 570
2 AMARPUR TR3002002_140323APB_FTO_229635 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10640

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