Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:09 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002003_270622FTO_41318
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-02-002-003-001/115
() 		3002002003NRG23270620220109885 27/06/2022 RATI DAS 3002002003WL0021156 RATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676437 RATIDAS ()
2 AMARPUR TR-02-002-003-001/129
() 		3002002003NRG23270620220109886 27/06/2022 Priyabasi Das 3002002003WL0021156 Priyabasi Das 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676436 PriyabasiDas ()
3 AMARPUR TR-02-002-003-001/129
() 		3002002003NRG23270620220109887 27/06/2022 SHRIBASH DAS 3002002003WL0021156 SHRIBASH DAS 00459 ICIC00TSCBL 1060 1060 Processed 01/07/2022 2608676450 SHRIBASHDAS ()
4 AMARPUR TR-02-002-003-001/13
() 		3002002003NRG23270620220109919 27/06/2022 PARIMAL DAS 3002002003WL0021160 PARIMAL DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676449 PARIMALDAS ()
5 AMARPUR TR-02-002-003-001/136
() 		3002002003NRG23270620220109921 27/06/2022 DAYAPATI DAS 3002002003WL0021160 DAYAPATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676456 DAYAPATIDAS ()
6 AMARPUR TR-02-002-003-001/136
() 		3002002003NRG23270620220109920 27/06/2022 SAMIR DAS AND DAYAPATI DAS 3002002003WL0021160 SAMIR DAS AND DAYAPATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676441 SAMIRDASANDDAYAPATIDAS ()
7 AMARPUR TR-02-002-003-001/157
() 		3002002003NRG23270620220109899 27/06/2022 ANITA DAS 3002002003WL0021157 ANITA DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676447 ANITADAS ()
8 AMARPUR TR-02-002-003-001/206
() 		3002002003NRG23270620220109888 27/06/2022 Shilpi Das 3002002003WL0021156 Shilpi Das 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676454 ShilpiDas ()
9 AMARPUR TR-02-002-003-001/23
() 		3002002003NRG23270620220109890 27/06/2022 BELA RANI DAS 3002002003WL0021156 BELA RANI DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676458 BELARANIDAS ()
10 AMARPUR TR-02-002-003-001/23
() 		3002002003NRG23270620220109889 27/06/2022 Dinesh Das 3002002003WL0021156 Dinesh Das 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676434 DineshDas ()
11 AMARPUR TR-02-002-003-001/49
() 		3002002003NRG23270620220109901 27/06/2022 CHANDANA DAS 3002002003WL0021157 CHANDANA DAS 00459 ICIC00TSCBL 636 636 Processed 01/07/2022 2608676451 CHANDANADAS ()
12 AMARPUR TR-02-002-003-001/79
() 		3002002003NRG23270620220109902 27/06/2022 BIBEKANANDA DAS 3002002003WL0021157 BIBEKANANDA DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676442 BIBEKANANDADAS ()
13 AMARPUR TR-02-002-003-001/79
() 		3002002003NRG23270620220109903 27/06/2022 PRANATI DAS 3002002003WL0021157 PRANATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676453 PRANATIDAS ()
14 AMARPUR TR-02-002-003-001/87
() 		3002002003NRG23270620220109922 27/06/2022 BIKASH DAS 3002002003WL0021160 BIKASH DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676439 BIKASHDAS ()
15 AMARPUR TR-02-002-003-001/87
() 		3002002003NRG23270620220109923 27/06/2022 NARAPRIYA DAS 3002002003WL0021160 NARAPRIYA DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676452 NARAPRIYADAS ()
16 AMARPUR TR-02-002-003-001/92
() 		3002002003NRG23270620220109924 27/06/2022 ARJUN DAS 3002002003WL0021160 ARJUN DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676445 ARJUNDAS ()
17 AMARPUR TR-02-002-003-001/92
() 		3002002003NRG23270620220109925 27/06/2022 PARBATI DAS 3002002003WL0021160 PARBATI DAS 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676457 PARBATIDAS ()
18 AMARPUR TR-02-002-003-002/16
() 		3002002003NRG23270620220109904 27/06/2022 JAHIR UDDIN 3002002003WL0021157 JAHIR UDDIN 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676443 JAHIRUDDIN ()
19 AMARPUR TR-02-002-003-002/16
() 		3002002003NRG23270620220109905 27/06/2022 Sahenaj Begam 3002002003WL0021157 Sahenaj Begam 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676459 SahenajBegam ()
20 AMARPUR TR-02-002-003-002/17
() 		3002002003NRG23270620220109893 27/06/2022 BILLAL MIAH 3002002003WL0021156 BILLAL MIAH 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676448 BILLALMIAH ()
21 AMARPUR TR-02-002-003-002/17
() 		3002002003NRG23270620220109892 27/06/2022 KHATONER NESA BIBI 3002002003WL0021156 KHATONER NESA BIBI 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676440 KHATONERNESABIBI ()
22 AMARPUR TR-02-002-003-002/40
() 		3002002003NRG23270620220109895 27/06/2022 Manora Begam 3002002003WL0021156 Manora Begam 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676435 ManoraBegam ()
23 AMARPUR TR-02-002-003-002/7
() 		3002002003NRG23270620220109896 27/06/2022 JAMINA BIBI 3002002003WL0021156 JAMINA BIBI 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676444 JAMINABIBI ()
24 AMARPUR TR-02-002-003-002/7
() 		3002002003NRG23270620220109897 27/06/2022 KARAM ALI 3002002003WL0021156 KARAM ALI 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676446 KARAMALI ()
25 AMARPUR TR-02-002-003-002/8
() 		3002002003NRG23270620220109907 27/06/2022 Nurjanu Bibi 3002002003WL0021157 Nurjanu Bibi 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676455 NurjanuBibi ()
26 AMARPUR TR-02-002-003-002/8
() 		3002002003NRG23270620220109906 27/06/2022 Rajjab Ali 3002002003WL0021157 Rajjab Ali 00459 ICIC00TSCBL 2968 2968 Processed 01/07/2022 2608676438 RajjabAli ()
SubTotal 72928 72928
Total 72928 72928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002003_270622FTO_41318 TRIPURA STATE CO-OPERATIVE BANK 72928

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