Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_010422FTO_282
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-02-002-011-001/62
() 		3002002011NRG22310320221680177 01/04/2022 JAINA TUNG ROY TRIPURA 3002002011WL0068604 JAINA TUNG ROY TRIPURA 00459 ICIC00TSCBL 410 410 Processed 03/05/2022 0817135302 JAINATUNGROYTRIPURA ()
2 AMARPUR TR-02-002-011-006/114
() 		3002002011NRG22310320221680181 01/04/2022 RATAN MONI CHAKMA 3002002011WL0068604 RATAN MONI CHAKMA 00459 ICIC00TSCBL 410 410 Processed 03/05/2022 0817135303 RATANMONICHAKMA ()
3 AMARPUR TR-02-002-011-006/24
() 		3002002011NRG22310320221680184 01/04/2022 CHIJIBI CHAKMA 3002002011WL0068604 CHIJIBI CHAKMA 00459 ICIC00TSCBL 410 410 Processed 03/05/2022 0817135299 CHIJIBICHAKMA ()
4 AMARPUR TR-02-002-011-006/24
() 		3002002011NRG22310320221680183 01/04/2022 HEMANTA CHAKMA 3002002011WL0068604 HEMANTA CHAKMA 00459 ICIC00TSCBL 410 410 Processed 03/05/2022 0817135298 HEMANTACHAKMA ()
5 AMARPUR TR-02-002-011-006/28
() 		3002002011NRG22310320221680185 01/04/2022 JUBANAKSA CHAKMA 3002002011WL0068604 JUBANAKSA CHAKMA 00459 ICIC00TSCBL 410 410 Processed 03/05/2022 0817135300 JUBANAKSACHAKMA ()
6 AMARPUR TR-02-002-011-006/49
() 		3002002011NRG22310320221680187 01/04/2022 MANDA DHURI CHAKMA 3002002011WL0068604 MANDA DHURI CHAKMA 00459 ICIC00TSCBL 410 410 Processed 03/05/2022 0817135301 MANDADHURICHAKMA ()
7 AMARPUR TR-02-002-011-006/83
() 		3002002011NRG22310320221680194 01/04/2022 PARAN DHAN CHAKMA 3002002011WL0068604 PARAN DHAN CHAKMA 00459 ICIC00TSCBL 410 410 Processed 03/05/2022 0817135304 PARANDHANCHAKMA ()
SubTotal 2870 2870
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_010422FTO_282 TRIPURA STATE CO-OPERATIVE BANK 2870

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