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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:12:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_170822FTO_91867
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-02-002-021-001/12
() 		3002002021NRG23170820220312923 17/08/2022 ACHAN DEBBARMA 3002002021WL0046915 ACHAN DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876790 ACHAN DEBBARMA ()
2 AMARPUR TR-02-002-021-001/31
() 		3002002021NRG23170820220312625 17/08/2022 Hethamali Jamatia 3002002021WL0046885 Hethamali Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876798 Hethamali Jamatia ()
3 AMARPUR TR-02-002-021-001/54
() 		3002002021NRG23170820220312793 17/08/2022 Malin Debbarma 3002002021WL0046905 Malin Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876777 Malin Debbarma ()
4 AMARPUR TR-02-002-021-002/10
() 		3002002021NRG23170820220312440 17/08/2022 RAMBALI REANG 3002002021WL0046861 RAMBALI REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876778 RAMBALI REANG ()
5 AMARPUR TR-02-002-021-003/11
() 		3002002021NRG23170820220312956 17/08/2022 BHAOYA RAY REANG 3002002021WL0046918 BHAOYA RAY REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876782 BHAOYA RAY REANG ()
6 AMARPUR TR-02-002-021-004/15
() 		3002002021NRG23170820220312797 17/08/2022 ANANTY REANG 3002002021WL0046905 ANANTY REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876801 ANANTY REANG ()
7 AMARPUR TR-02-002-021-004/15
() 		3002002021NRG23170820220312796 17/08/2022 JITENDRA REANG 3002002021WL0046905 JITENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876783 JITENDRA REANG ()
8 AMARPUR TR-02-002-021-004/19
() 		3002002021NRG23170820220312467 17/08/2022 KHATA RAM REANG 3002002021WL0046863 KHATA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876784 KHATA RAM REANG ()
9 AMARPUR TR-02-002-021-004/27
() 		3002002021NRG23170820220312927 17/08/2022 Darmen dra Reang 3002002021WL0046915 Darmen dra Reang 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876811 Darmen dra Reang ()
10 AMARPUR TR-02-002-021-005/21
() 		3002002021NRG23170820220312960 17/08/2022 KALUNTI REANG 3002002021WL0046918 KALUNTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876796 KALUNTI REANG ()
11 AMARPUR TR-02-002-021-005/41
() 		3002002021NRG23170820220312470 17/08/2022 PUSHPATI REANG 3002002021WL0046863 PUSHPATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876795 PUSHPATI REANG ()
12 AMARPUR TR-02-002-021-005/43
() 		3002002021NRG23170820220312929 17/08/2022 RUPHAITI REANG 3002002021WL0046915 RUPHAITI REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876785 RUPHAITI REANG ()
13 AMARPUR TR-02-002-021-005/63
() 		3002002021NRG23170820220312913 17/08/2022 MORATI REANG 3002002021WL0046914 MORATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876779 MORATI REANG ()
14 AMARPUR TR-02-002-021-005/77
() 		3002002021NRG23170820220312432 17/08/2022 kunti rong reang 3002002021WL0046860 kunti rong reang 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876803 kunti rong reang ()
15 AMARPUR TR-02-002-021-005/88
() 		3002002021NRG23170820220312441 17/08/2022 HAMBONGJOY REANG 3002002021WL0046861 HAMBONGJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876813 HAMBONGJOY REANG ()
16 AMARPUR TR-02-002-021-007/10
() 		3002002021NRG23170820220312443 17/08/2022 MRS POLI RUNG REANG 3002002021WL0046861 MRS POLI RUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876775 MRS POLI RUNG REANG ()
17 AMARPUR TR-02-002-021-009/14
() 		3002002021NRG23170820220312665 17/08/2022 BISWAY KR. JAMATIA 3002002021WL0046889 BISWAY KR. JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876780 BISWAY KR. JAMATIA ()
18 AMARPUR TR-02-002-021-009/15
() 		3002002021NRG23170820220312931 17/08/2022 SACHI KANYA JAMATIA 3002002021WL0046915 SACHI KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876802 SACHI KANYA JAMATIA ()
19 AMARPUR TR-02-002-021-009/20
() 		3002002021NRG23170820220312952 17/08/2022 Dipalika Jamatia 3002002021WL0046917 Dipalika Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876812 Dipalika Jamatia ()
20 AMARPUR TR-02-002-021-009/27
() 		3002002021NRG23170820220312933 17/08/2022 DULA SAKHI JAMATIA 3002002021WL0046915 DULA SAKHI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876809 DULA SAKHI JAMATIA ()
21 AMARPUR TR-02-002-021-009/30
() 		3002002021NRG23170820220312666 17/08/2022 DUHSHASAN JAMATIA 3002002021WL0046889 DUHSHASAN JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876786 DUHSHASAN JAMATIA ()
22 AMARPUR TR-02-002-021-009/30
() 		3002002021NRG23170820220312668 17/08/2022 SANJAY JAMATIA 3002002021WL0046889 SANJAY JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876776 SANJAY JAMATIA ()
23 AMARPUR TR-02-002-021-009/30
() 		3002002021NRG23170820220312667 17/08/2022 SATYA KANYA JAMATIA 3002002021WL0046889 SATYA KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876810 SATYA KANYA JAMATIA ()
24 AMARPUR TR-02-002-021-009/35
() 		3002002021NRG23170820220312803 17/08/2022 PATI RONG REANG 3002002021WL0046905 PATI RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876800 PATI RONG REANG ()
25 AMARPUR TR-02-002-021-009/35
() 		3002002021NRG23170820220312802 17/08/2022 RATHA SHING REANG 3002002021WL0046905 RATHA SHING REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876793 RATHA SHING REANG ()
26 AMARPUR TR-02-002-021-009/47
() 		3002002021NRG23170820220312416 17/08/2022 SARBA RANI REANG 3002002021WL0046859 SARBA RANI REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876815 SARBA RANI REANG ()
27 AMARPUR TR-02-002-021-009/53
() 		3002002021NRG23170820220312962 17/08/2022 Dulat Kanya Jamatia 3002002021WL0046918 Dulat Kanya Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876808 Dulat Kanya Jamatia ()
28 AMARPUR TR-02-002-021-009/53
() 		3002002021NRG23170820220312961 17/08/2022 Kaishala devi Jamatia 3002002021WL0046918 Kaishala devi Jamatia 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876807 Kaishala devi Jamatia ()
29 AMARPUR TR-02-002-021-009/54
() 		3002002021NRG23170820220312942 17/08/2022 COLANY KANYA JAMATIA 3002002021WL0046916 COLANY KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876806 COLANY KANYA JAMATIA ()
30 AMARPUR TR-02-002-021-010/14
() 		3002002021NRG23170820220312435 17/08/2022 HANANJOY REANG 3002002021WL0046860 HANANJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876794 HANANJOY REANG ()
31 AMARPUR TR-02-002-021-010/17
() 		3002002021NRG23170820220312670 17/08/2022 RAMAIHA REANG 3002002021WL0046889 RAMAIHA REANG 00459 ICIC00TSCBL 1059 1059 Processed 25/08/2022 4150876797 RAMAIHA REANG ()
32 AMARPUR TR-02-002-021-011/30
() 		3002002021NRG23170820220312420 17/08/2022 SANTAI RUNG REANG 3002002021WL0046859 SANTAI RUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876791 SANTAI RUNG REANG ()
33 AMARPUR TR-02-002-021-011/36
() 		3002002021NRG23170820220312437 17/08/2022 MANDARUNG REANG 3002002021WL0046860 MANDARUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876814 MANDARUNG REANG ()
34 AMARPUR TR-02-002-021-013/11
() 		3002002021NRG23170820220312424 17/08/2022 KARTI RONG REANG 3002002021WL0046859 KARTI RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876792 KARTI RONG REANG ()
35 AMARPUR TR-02-002-021-013/11
() 		3002002021NRG23170820220312423 17/08/2022 MADHURAM REANG 3002002021WL0046859 MADHURAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876799 MADHURAM REANG ()
36 AMARPUR TR-02-002-021-013/12
() 		3002002021NRG23170820220312920 17/08/2022 SAMAYTI REANG 3002002021WL0046914 SAMAYTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876781 SAMAYTI REANG ()
37 AMARPUR TR-02-002-021-014/14
() 		3002002021NRG23170820220312963 17/08/2022 MANGAL DEBBARMA 3002002021WL0046918 MANGAL DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876787 MANGAL DEBBARMA ()
38 AMARPUR TR-02-002-021-014/21
() 		3002002021NRG23170820220312922 17/08/2022 SAIJA RANI DEBBARMA 3002002021WL0046914 SAIJA RANI DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876788 SAIJA RANI DEBBARMA ()
39 AMARPUR TR-02-002-021-014/25
() 		3002002021NRG23170820220312447 17/08/2022 BULO RANI JAMATIA 3002002021WL0046861 BULO RANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876789 BULO RANI JAMATIA ()
40 AMARPUR TR-02-002-021-014/30
() 		3002002021NRG23170820220312449 17/08/2022 ARCHANA NOYATIA 3002002021WL0046861 ARCHANA NOYATIA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876805 ARCHANA NOYATIA ()
41 AMARPUR TR-02-002-021-014/42
() 		3002002021NRG23170820220312955 17/08/2022 DARASINGH DEBBARMA 3002002021WL0046917 DARASINGH DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2022 4150876804 DARASINGH DEBBARMA ()
SubTotal 85859 85859
Total 85859 85859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_170822FTO_91867 TRIPURA STATE CO-OPERATIVE BANK 85859

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