Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:57:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170123FTO_210854
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-02-002-021-001/22
() 		3002002021NRG23170120230927035 17/01/2023 BIKASH JAMATIA 3002002021WL0086950 BIKASH JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559979 BIKASH JAMATIA ()
2 AMARPUR TR-02-002-021-001/50
() 		3002002021NRG23170120230927039 17/01/2023 JASARANI REANG 3002002021WL0086950 JASARANI REANG 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559980 JASARANI REANG ()
3 AMARPUR TR-02-002-021-001/51-A
() 		3002002021NRG23170120230927040 17/01/2023 SONACHARAN NOATIA 3002002021WL0086950 SONACHARAN NOATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559978 SONACHARAN NOATIA ()
4 AMARPUR TR-02-002-021-001/65
() 		3002002021NRG23170120230927044 17/01/2023 MRS JINA DEBBARMA 3002002021WL0086950 MRS JINA DEBBARMA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559973 MRS JINA DEBBARMA ()
5 AMARPUR TR-02-002-021-001/66
() 		3002002021NRG23170120230927045 17/01/2023 MR BAJAN DEBBARMA 3002002021WL0086950 MR BAJAN DEBBARMA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559975 MR BAJAN DEBBARMA ()
6 AMARPUR TR-02-002-021-001/67
() 		3002002021NRG23170120230927047 17/01/2023 MRS RITA DEBBARMA 3002002021WL0086950 MRS RITA DEBBARMA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559976 MRS RITA DEBBARMA ()
7 AMARPUR TR-02-002-021-001/68
() 		3002002021NRG23170120230927048 17/01/2023 MRS DUPSWARI DEBBARMA 3002002021WL0086950 MRS DUPSWARI DEBBARMA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559977 MRS DUPSWARI DEBBARMA ()
8 AMARPUR TR-02-002-021-001/69
() 		3002002021NRG23170120230927049 17/01/2023 MRS BIRAJA RANI JAMATIA 3002002021WL0086950 MRS BIRAJA RANI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559974 MRS BIRAJA RANI JAMATIA ()
9 AMARPUR TR-02-002-021-014/51
() 		3002002021NRG23170120230927092 17/01/2023 MRS TANABI JAMATIA 3002002021WL0086950 MRS TANABI JAMATIA 00459 ICIC00TSCBL 2200 2200 Processed 24/01/2023 8128559972 MRS TANABI JAMATIA ()
SubTotal 19800 19800
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170123FTO_210854 TRIPURA STATE CO-OPERATIVE BANK 19800

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