Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002006_210522FTO_18871
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-02-002-006-001/115
() 		3002002006NRG23210520220032442 21/05/2022 PARESH DAS 3002002006WL0008818 PARESH DAS 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215128 PARESHDAS ()
2 AMARPUR TR-02-002-006-001/154
() 		3002002006NRG23210520220032443 21/05/2022 Kabir Hosen 3002002006WL0008818 Kabir Hosen 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215124 KabirHosen ()
3 AMARPUR TR-02-002-006-001/159
() 		3002002006NRG23210520220032444 21/05/2022 RASID MIAH 3002002006WL0008818 RASID MIAH 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215118 RASIDMIAH ()
4 AMARPUR TR-02-002-006-001/49
() 		3002002006NRG23210520220032445 21/05/2022 JAGADISH DAS 3002002006WL0008818 JAGADISH DAS 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215125 JAGADISHDAS ()
5 AMARPUR TR-02-002-006-001/53
() 		3002002006NRG23210520220032446 21/05/2022 Nitai Das 3002002006WL0008818 Nitai Das 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215126 NitaiDas ()
6 AMARPUR TR-02-002-006-001/67
() 		3002002006NRG23210520220032360 21/05/2022 Hanip Miah 3002002006WL0008806 Hanip Miah 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215132 HanipMiah ()
7 AMARPUR TR-02-002-006-001/72
() 		3002002006NRG23210520220032447 21/05/2022 PRAMOD DEBNATH 3002002006WL0008818 PRAMOD DEBNATH 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215121 PRAMODDEBNATH ()
8 AMARPUR TR-02-002-006-001/73
() 		3002002006NRG23210520220032361 21/05/2022 CHINIUBALA DEBNATH 3002002006WL0008806 CHINIUBALA DEBNATH 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215127 CHINIUBALADEBNATH ()
9 AMARPUR TR-02-002-006-001/86
() 		3002002006NRG23210520220032530 21/05/2022 JAHAR ALI 3002002006WL0008826 JAHAR ALI 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215129 JAHARALI ()
10 AMARPUR TR-02-002-006-001/89
() 		3002002006NRG23210520220032362 21/05/2022 FATAMA BIBI 3002002006WL0008806 FATAMA BIBI 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215120 FATAMABIBI ()
11 AMARPUR TR-02-002-006-001/94
() 		3002002006NRG23210520220032531 21/05/2022 SUBASH DAS 3002002006WL0008826 SUBASH DAS 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215122 SUBASHDAS ()
12 AMARPUR TR-02-002-006-002/103
() 		3002002006NRG23210520220032363 21/05/2022 DINESH PAL AND GITARANI PAL 3002002006WL0008806 DINESH PAL AND GITARANI PAL 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215131 DINESHPALANDGITARANIPAL ()
13 AMARPUR TR-02-002-006-002/176
() 		3002002006NRG23210520220032364 21/05/2022 Sahadeb Sarkar 3002002006WL0008806 Sahadeb Sarkar 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215123 SahadebSarkar ()
14 AMARPUR TR-02-002-006-002/49
() 		3002002006NRG23210520220032365 21/05/2022 ASHU BALA SARKAR 3002002006WL0008806 ASHU BALA SARKAR 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215130 ASHUBALASARKAR ()
15 AMARPUR TR-02-002-006-002/97
() 		3002002006NRG23210520220032366 21/05/2022 LAXMI RANI PAUL 3002002006WL0008806 LAXMI RANI PAUL 00459 ICIC00TSCBL 2120 2120 Processed 27/05/2022 1586215119 LAXMIRANIPAUL ()
SubTotal 31800 31800
Total 31800 31800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002006_210522FTO_18871 TRIPURA STATE CO-OPERATIVE BANK 31800

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