Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:08 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121222APB_FTO_178557
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-02-002-011-007/75
() 		3002002011NRG23121220220748430 12/12/2022 MR SRUTA RANJAN CHAKMA 3002002011WL0077041 MR SRUTA RANJAN CHAKMA 00354 PUNB0129120 2280 2280 Rejected 20/12/2022 7321003636 Account closed
SubTotal 2280 2280
2 AMARPUR TR-02-002-011-005/11
() 		3002002011NRG23121220220748398 12/12/2022 SURA MUKHI CHAKMA 3002002011WL0077041 SURA MUKHI CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7321003630 SURAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
3 AMARPUR TR-02-002-011-006/145
() 		3002002011NRG23121220220748414 12/12/2022 JOYANTI CHAKMA 3002002011WL0077041 JOYANTI CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7321003633 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
4 AMARPUR TR-02-002-011-006/149
() 		3002002011NRG23121220220748415 12/12/2022 SHIMAN CHAKMA 3002002011WL0077041 SHIMAN CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7321003634 SHIMAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMARPUR TR-02-002-011-006/39
() 		3002002011NRG23121220220748417 12/12/2022 LAKHI CHAKMA 3002002011WL0077041 LAKHI CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7321003631 LAKHI CHAKMA PUNJAB NATIONAL BANK(508568)
6 AMARPUR TR-02-002-011-006/44
() 		3002002011NRG23121220220748421 12/12/2022 SANTANA CHAKMA 3002002011WL0077041 SANTANA CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7321003632 SANTANA CHAKMA PUNJAB NATIONAL BANK(508568)
7 AMARPUR TR-02-002-011-006/53
() 		3002002011NRG23121220220748424 12/12/2022 PRACHIN KUMAR CHAKMA 3002002011WL0077041 PRACHIN KUMAR CHAKMA 00354 PUNB0137520 2280 2280 Processed 20/12/2022 7321003638 PRACHIN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
8 AMARPUR TR-02-002-011-006/153
() 		3002002011NRG23121220220748416 12/12/2022 Susmita Chakma 3002002011WL0077041 Susmita Chakma 00458 UTBI0RRBTGB 2280 2280 Processed 20/12/2022 7321003635 SUSMITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
9 AMARPUR TR-02-002-011-005/115
() 		3002002011NRG23121220220748399 12/12/2022 MRS MANGAL DEVI CHAKMA 3002002011WL0077041 MRS MANGAL DEVI CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003628 MANGAL DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 AMARPUR TR-02-002-011-005/13
() 		3002002011NRG23121220220748400 12/12/2022 MISS SAGARIKA CHAKMA 3002002011WL0077041 MISS SAGARIKA CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003629 SAGARIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 AMARPUR TR-02-002-011-005/17
() 		3002002011NRG23121220220748401 12/12/2022 Shiba Rani Chakma 3002002011WL0077041 Shiba Rani Chakma 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003625 SHIBA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 AMARPUR TR-02-002-011-005/89
() 		3002002011NRG23121220220748406 12/12/2022 MANJU RANI CHAKMA 3002002011WL0077041 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003637 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 AMARPUR TR-02-002-011-006/103
() 		3002002011NRG23121220220748407 12/12/2022 UTTAM KR CHAKMA 3002002011WL0077041 UTTAM KR CHAKMA 00459 ICIC00TSCBL 380 380 Processed 20/12/2022 7321003623 UTTAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
14 AMARPUR TR-02-002-011-006/104
() 		3002002011NRG23121220220748408 12/12/2022 SAMAR KANTI CHAKMA 3002002011WL0077041 SAMAR KANTI CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003622 SAMAR KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 AMARPUR TR-02-002-011-006/135
() 		3002002011NRG23121220220748412 12/12/2022 MRS JAMUNA CHAKMA 3002002011WL0077041 MRS JAMUNA CHAKMA 00459 ICIC00TSCBL 1330 1330 Processed 20/12/2022 7321003627 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
16 AMARPUR TR-02-002-011-006/143
() 		3002002011NRG23121220220748413 12/12/2022 GORI MALA CHAKMA 3002002011WL0077041 GORI MALA CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003626 GORIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-011-006/40
() 		3002002011NRG23121220220748418 12/12/2022 NAMITA CHAKMA 3002002011WL0077041 NAMITA CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003620 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 AMARPUR TR-02-002-011-006/43
() 		3002002011NRG23121220220748420 12/12/2022 SITA RANI CHAKMA 3002002011WL0077041 SITA RANI CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003621 SITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-011-006/45
() 		3002002011NRG23121220220748422 12/12/2022 GANGADEBI CHAKMA 3002002011WL0077041 GANGADEBI CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003619 GANGADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 AMARPUR TR-02-002-011-006/57
() 		3002002011NRG23121220220748427 12/12/2022 MAYARANI CHAKMA 3002002011WL0077041 MAYARANI CHAKMA 00459 ICIC00TSCBL 2280 2280 Processed 20/12/2022 7321003624 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24510 24510
Total 42750 42750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121222APB_FTO_178557 Punjab National Bank PUNB0129120 KARBOOK 2280
2 AMARPUR TR3002002_121222APB_FTO_178557 Punjab National Bank PUNB0137520 Nutanbazar Tripura 13680
3 AMARPUR TR3002002_121222APB_FTO_178557 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2280
4 AMARPUR TR3002002_121222APB_FTO_178557 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 24510

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