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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_290822FTO_98960
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
() 		3002002011NRG23290820220337636 29/08/2022 SUKASHRI TRIPURA 3002002011WL0049563 SUKASHRI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888519 SUKASHRI TRIPURA ()
2 AMARPUR TR-02-002-011-003/14
() 		3002002011NRG23290820220337638 29/08/2022 SUMANTA TRIPURA 3002002011WL0049563 SUMANTA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888513 SUMANTA TRIPURA ()
3 AMARPUR TR-02-002-011-003/19
() 		3002002011NRG23290820220337640 29/08/2022 MATA RANI TRIPURA 3002002011WL0049563 MATA RANI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888516 MATA RANI TRIPURA ()
4 AMARPUR TR-02-002-011-003/30
() 		3002002011NRG23290820220337648 29/08/2022 AGANMALA TRIPURA 3002002011WL0049563 AGANMALA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888521 AGANMALA TRIPURA ()
5 AMARPUR TR-02-002-011-003/42
() 		3002002011NRG23290820220337652 29/08/2022 HEMENDRA TRIPURA 3002002011WL0049563 HEMENDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888511 HEMENDRA TRIPURA ()
6 AMARPUR TR-02-002-011-003/46
() 		3002002011NRG23290820220337653 29/08/2022 NIRABALA TRIPURA 3002002011WL0049563 NIRABALA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888512 NIRABALA TRIPURA ()
7 AMARPUR TR-02-002-011-003/50
() 		3002002011NRG23290820220337655 29/08/2022 KASA RANI TRIPURA 3002002011WL0049563 KASA RANI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888518 KASA RANI TRIPURA ()
8 AMARPUR TR-02-002-011-003/58
() 		3002002011NRG23290820220337657 29/08/2022 KHILABATI TRIPURA 3002002011WL0049563 KHILABATI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888517 KHILABATI TRIPURA ()
9 AMARPUR TR-02-002-011-003/59
() 		3002002011NRG23290820220337658 29/08/2022 KARNAJOY TRIPURA 3002002011WL0049563 KARNAJOY TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888514 KARNAJOY TRIPURA ()
10 AMARPUR TR-02-002-011-003/63
() 		3002002011NRG23290820220337661 29/08/2022 APASHRI TRIPURA 3002002011WL0049563 APASHRI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888520 APASHRI TRIPURA ()
11 AMARPUR TR-02-002-011-003/72
() 		3002002011NRG23290820220337663 29/08/2022 JITENDRA TRIPURA 3002002011WL0049563 JITENDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888515 JITENDRA TRIPURA ()
12 AMARPUR TR-02-002-011-003/75
() 		3002002011NRG23290820220337665 29/08/2022 DHANAN JOY TRIPURA 3002002011WL0049563 DHANAN JOY TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888524 DHANAN JOY TRIPURA ()
13 AMARPUR TR-02-002-011-003/78
() 		3002002011NRG23290820220337667 29/08/2022 DHANA PUTI TRIPURA 3002002011WL0049563 DHANA PUTI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888523 DHANA PUTI TRIPURA ()
14 AMARPUR TR-02-002-011-003/79
() 		3002002011NRG23290820220337668 29/08/2022 RETABI TRIPURA 3002002011WL0049563 RETABI TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888522 RETABI TRIPURA ()
15 AMARPUR TR-02-002-011-003/8
() 		3002002011NRG23290820220337669 29/08/2022 MITINDRA TRIPURA 3002002011WL0049563 MITINDRA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888510 MITINDRA TRIPURA ()
16 AMARPUR TR-02-002-011-003/85
() 		3002002011NRG23290820220337670 29/08/2022 SUMITA TRIPURA 3002002011WL0049563 SUMITA TRIPURA 00459 ICIC00TSCBL 1845 1845 Processed 02/09/2022 4398888525 SUMITA TRIPURA ()
SubTotal 29520 29520
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_290822FTO_98960 TRIPURA STATE CO-OPERATIVE BANK 29520

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