Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:36 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_050922FTO_103838
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-02-002-011-003/5
() 		3002002011NRG23050920220366850 05/09/2022 ALINDRA TRIPURA 3002002011WL0052232 ALINDRA TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652336 ALINDRA TRIPURA ()
2 AMARPUR TR-02-002-011-004/11
() 		3002002011NRG23050920220366852 05/09/2022 MEDAL RANI TRIPURA 3002002011WL0052232 MEDAL RANI TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652343 MEDAL RANI TRIPURA ()
3 AMARPUR TR-02-002-011-004/12
() 		3002002011NRG23050920220366853 05/09/2022 ROMANCHAND TRIPURA 3002002011WL0052232 ROMANCHAND TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652339 ROMANCHAND TRIPURA ()
4 AMARPUR TR-02-002-011-004/13
() 		3002002011NRG23050920220366855 05/09/2022 DULKATI TRIPURA 3002002011WL0052232 DULKATI TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652347 DULKATI TRIPURA ()
5 AMARPUR TR-02-002-011-004/14
() 		3002002011NRG23050920220366856 05/09/2022 BAPER SRI TRIPURA 3002002011WL0052232 BAPER SRI TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652342 BAPER SRI TRIPURA ()
6 AMARPUR TR-02-002-011-004/17
() 		3002002011NRG23050920220366860 05/09/2022 FALGUNI TRIPURA 3002002011WL0052232 FALGUNI TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652337 FALGUNI TRIPURA ()
7 AMARPUR TR-02-002-011-004/18
() 		3002002011NRG23050920220366861 05/09/2022 FULANGTITRIPURA 3002002011WL0052232 FULANGTITRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652341 FULANGTITRIPURA ()
8 AMARPUR TR-02-002-011-004/19
() 		3002002011NRG23050920220366862 05/09/2022 NIRA BALA TRIPURA 3002002011WL0052232 NIRA BALA TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652338 NIRA BALA TRIPURA ()
9 AMARPUR TR-02-002-011-004/21
() 		3002002011NRG23050920220366867 05/09/2022 SUBHARANI TRIPURA 3002002011WL0052232 SUBHARANI TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652346 SUBHARANI TRIPURA ()
10 AMARPUR TR-02-002-011-004/25
() 		3002002011NRG23050920220366873 05/09/2022 SANJITA TRIPURA 3002002011WL0052232 SANJITA TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652345 SANJITA TRIPURA ()
11 AMARPUR TR-02-002-011-004/27
() 		3002002011NRG23050920220366875 05/09/2022 MR JALENDRA TRIPURA 3002002011WL0052232 MR JALENDRA TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652335 MR JALENDRA TRIPURA ()
12 AMARPUR TR-02-002-011-004/3
() 		3002002011NRG23050920220366878 05/09/2022 CHIKAN LATA CHAKMA 3002002011WL0052232 CHIKAN LATA CHAKMA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652340 CHIKAN LATA CHAKMA ()
13 AMARPUR TR-02-002-011-004/30
() 		3002002011NRG23050920220366879 05/09/2022 Jubarani Tripura 3002002011WL0052232 Jubarani Tripura 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652344 Jubarani Tripura ()
14 AMARPUR TR-02-002-011-004/30
() 		3002002011NRG23050920220366880 05/09/2022 MR. BHARATMANI TRIPURA 3002002011WL0052232 MR. BHARATMANI TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652348 MR. BHARATMANI TRIPURA ()
15 AMARPUR TR-02-002-011-004/32
() 		3002002011NRG23050920220366882 05/09/2022 MR SUNIL TRIPURA 3002002011WL0052232 MR SUNIL TRIPURA 00459 ICIC00TSCBL 760 760 Processed 12/09/2022 4647652349 MR SUNIL TRIPURA ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_050922FTO_103838 TRIPURA STATE CO-OPERATIVE BANK 11400

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