Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:58:31 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_011223FTO_172181
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-02-002-005-001/20
() 		3002002005NRG24011220231032405 01/12/2023 SMT SIMA RUDRA PAL 3002002WL0054421 SMT SIMA RUDRA PAL 00459 ICIC00TSCBL 420 420 Processed 01/03/2024 1099750113 SMT SIMA RUDRA PAL ()
2 AMARPUR TR-02-002-012-001/12
() 		3002002012NRG24011220231032391 01/12/2023 SUBARNA MUKTA JAMATIA 3002002WL0054418 SUBARNA MUKTA JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 01/03/2024 1099750117 SUBARNA MUKTA JAMATIA ()
3 AMARPUR TR-02-002-014-005/43
() 		3002002014NRG24011220231030594 01/12/2023 MRS SURATI REANG 3002002WL0054241 MRS SURATI REANG 00459 ICIC00TSCBL 3024 3024 Processed 01/03/2024 1099750114 MRS SURATI REANG ()
4 AMARPUR TR-02-002-014-005/43
() 		3002002014NRG24011220231030595 01/12/2023 MRS SURATI REANG 3002002WL0054241 MRS SURATI REANG 00459 ICIC00TSCBL 1080 1080 Processed 01/03/2024 1099750115 MRS SURATI REANG ()
5 AMARPUR TR-02-002-014-006/25-B
() 		3002002000NRG24011220231032388 01/12/2023 SAMBHA RUNG REANG 3002002WL0054416 SAMBHA RUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1099750116 SAMBHA RUNG REANG ()
6 AMARPUR TR-02-002-021-001/48
() 		3002002021NRG24011220231032401 01/12/2023 RAM DEBBARMA 3002002WL0054419 RAM DEBBARMA 00459 ICIC00TSCBL 2100 2100 Processed 01/03/2024 1099750121 RAM DEBBARMA ()
7 AMARPUR TR-02-002-021-007/7
() 		3002002021NRG24011220231032396 01/12/2023 MRS HARITI REANG 3002002WL0054419 MRS HARITI REANG 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1099750122 MRS HARITI REANG ()
8 AMARPUR TR-02-002-021-014/8
() 		3002002021NRG24011220231032399 01/12/2023 BIKRAM RANI NOATIA 3002002WL0054419 BIKRAM RANI NOATIA 00459 ICIC00TSCBL 2100 2100 Processed 01/03/2024 1099750120 BIKRAM RANI NOATIA ()
9 AMARPUR TR-02-002-026-003/10
() 		3002002026NRG24011220231032389 01/12/2023 PARIKA DEWAN 3002002WL0054417 PARIKA DEWAN 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1099750118 PARIKA DEWAN ()
10 AMARPUR TR-02-002-026-004/57
() 		3002002026NRG24011220231032390 01/12/2023 NAMITA MARAK 3002002WL0054417 NAMITA MARAK 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1099750119 NAMITA MARAK ()
SubTotal 22874 22874
Total 22874 22874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_011223FTO_172181 TRIPURA STATE CO-OPERATIVE BANK 22874

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