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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_281122FTO_166093
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-02-002-011-003/1
() 		3002002011NRG23281120220679976 28/11/2022 SUKASHRI TRIPURA 3002002011WL0072883 SUKASHRI TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385073 SUKASHRI TRIPURA ()
2 AMARPUR TR-02-002-011-003/19
() 		3002002011NRG23281120220679981 28/11/2022 MATA RANI TRIPURA 3002002011WL0072883 MATA RANI TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385072 MATA RANI TRIPURA ()
3 AMARPUR TR-02-002-011-003/30
() 		3002002011NRG23281120220679987 28/11/2022 AGANMALA TRIPURA 3002002011WL0072883 AGANMALA TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385075 AGANMALA TRIPURA ()
4 AMARPUR TR-02-002-011-003/34
() 		3002002011NRG23281120220679989 28/11/2022 PATHAR RANI TRIPURA 3002002011WL0072883 PATHAR RANI TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385077 PATHAR RANI TRIPURA ()
5 AMARPUR TR-02-002-011-003/42
() 		3002002011NRG23281120220679992 28/11/2022 HEMENDRA TRIPURA 3002002011WL0072883 HEMENDRA TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385086 HEMENDRA TRIPURA ()
6 AMARPUR TR-02-002-011-003/42
() 		3002002011NRG23281120220679991 28/11/2022 RESTAMALA TRIPURA 3002002011WL0072883 RESTAMALA TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385085 RESTAMALA TRIPURA ()
7 AMARPUR TR-02-002-011-003/46
() 		3002002011NRG23281120220679993 28/11/2022 NIRABALA TRIPURA 3002002011WL0072883 NIRABALA TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385084 NIRABALA TRIPURA ()
8 AMARPUR TR-02-002-011-003/58
() 		3002002011NRG23281120220679997 28/11/2022 KHILABATI TRIPURA 3002002011WL0072883 KHILABATI TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385082 KHILABATI TRIPURA ()
9 AMARPUR TR-02-002-011-003/59
() 		3002002011NRG23281120220679998 28/11/2022 KUKILA RANI TRIPURA 3002002011WL0072883 KUKILA RANI TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385069 KUKILA RANI TRIPURA ()
10 AMARPUR TR-02-002-011-003/63
() 		3002002011NRG23281120220680001 28/11/2022 APASHRI TRIPURA 3002002011WL0072883 APASHRI TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385074 APASHRI TRIPURA ()
11 AMARPUR TR-02-002-011-003/71
() 		3002002011NRG23281120220680005 28/11/2022 SWAPNA DEBI CHAKMA 3002002011WL0072883 SWAPNA DEBI CHAKMA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385070 SWAPNA DEBI CHAKMA ()
12 AMARPUR TR-02-002-011-003/72
() 		3002002011NRG23281120220680006 28/11/2022 SABRIKA TRIPURA 3002002011WL0072883 SABRIKA TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385078 SABRIKA TRIPURA ()
13 AMARPUR TR-02-002-011-003/74
() 		3002002011NRG23281120220680008 28/11/2022 NUTAN MOHAN TRIPURA 3002002011WL0072883 NUTAN MOHAN TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385071 NUTAN MOHAN TRIPURA ()
14 AMARPUR TR-02-002-011-003/75
() 		3002002011NRG23281120220680009 28/11/2022 DHANAN JOY TRIPURA 3002002011WL0072883 DHANAN JOY TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385079 DHANAN JOY TRIPURA ()
15 AMARPUR TR-02-002-011-003/76
() 		3002002011NRG23281120220680010 28/11/2022 MASIN TRIPURA 3002002011WL0072883 MASIN TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385083 MASIN TRIPURA ()
16 AMARPUR TR-02-002-011-003/79
() 		3002002011NRG23281120220680012 28/11/2022 RETABI TRIPURA 3002002011WL0072883 RETABI TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385081 RETABI TRIPURA ()
17 AMARPUR TR-02-002-011-003/8
() 		3002002011NRG23281120220680014 28/11/2022 MITINDRA TRIPURA 3002002011WL0072883 MITINDRA TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385087 MITINDRA TRIPURA ()
18 AMARPUR TR-02-002-011-003/85
() 		3002002011NRG23281120220680015 28/11/2022 SUMITA TRIPURA 3002002011WL0072883 SUMITA TRIPURA 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385080 SUMITA TRIPURA ()
19 AMARPUR TR-02-002-011-003/86
() 		3002002011NRG23281120220680016 28/11/2022 Kantamani Tripura 3002002011WL0072883 Kantamani Tripura 00459 ICIC00TSCBL 2460 2460 Processed 01/12/2022 6765385076 Kantamani Tripura ()
SubTotal 46740 46740
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_281122FTO_166093 TRIPURA STATE CO-OPERATIVE BANK 46740

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