Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:00 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_111022FTO_137324
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-02-002-024-001/42
() 		3002002024NRG23300920220509417 11/10/2022 JUNAKI CHAKMA 3002002024WL0060954 JUNAKI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884414 JUNAKI CHAKMA ()
2 AMARPUR TR-02-002-024-001/42
() 		3002002024NRG23300920220509416 11/10/2022 SARAT CHARAN CHAKMA 3002002024WL0060954 SARAT CHARAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884418 SARAT CHARAN CHAKMA ()
3 AMARPUR TR-02-002-024-001/89
() 		3002002024NRG23300920220509426 11/10/2022 NANDA RANI CHAKMA 3002002024WL0060960 NANDA RANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884435 NANDA RANI CHAKMA ()
4 AMARPUR TR-02-002-024-004/13
() 		3002002024NRG23300920220509574 11/10/2022 Samir Marak 3002002024WL0060982 Samir Marak 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5624884432 Samir Marak ()
5 AMARPUR TR-02-002-024-004/14
() 		3002002024NRG23300920220509300 11/10/2022 Sanchali Marak 3002002024WL0060946 Sanchali Marak 00459 ICIC00TSCBL 1908 1908 Processed 15/10/2022 5624884415 Sanchali Marak ()
6 AMARPUR TR-02-002-024-004/9
() 		3002002024NRG23300920220509425 11/10/2022 CHILO MARAK 3002002024WL0060959 CHILO MARAK 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884421 CHILO MARAK ()
7 AMARPUR TR-02-002-024-005/185
() 		3002002024NRG23011020220514880 11/10/2022 ANAR KULI 3002002024WL0061289 ANAR KULI 00459 ICIC00TSCBL 1272 1272 Processed 15/10/2022 5624884426 ANAR KULI ()
8 AMARPUR TR-02-002-024-005/74
() 		3002002024NRG23300920220509415 11/10/2022 JATINDRA DAS 3002002024WL0060953 JATINDRA DAS 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884427 JATINDRA DAS ()
9 AMARPUR TR-02-002-024-006/20
() 		3002002024NRG23300920220509423 11/10/2022 MONI CHAKMA 3002002024WL0060958 MONI CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5624884429 MONI CHAKMA ()
10 AMARPUR TR-02-002-024-006/22
() 		3002002024NRG23300920220509568 11/10/2022 CARAY CHAKMA 3002002024WL0060980 CARAY CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884430 CARAY CHAKMA ()
11 AMARPUR TR-02-002-024-006/22
() 		3002002024NRG23300920220509569 11/10/2022 DUSHALA CHAKMA 3002002024WL0060980 DUSHALA CHAKMA 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5624884412 DUSHALA CHAKMA ()
12 AMARPUR TR-02-002-024-006/27
() 		3002002024NRG23300920220509521 11/10/2022 BAKTIKAR CHAKMA 3002002024WL0060969 BAKTIKAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884419 BAKTIKAR CHAKMA ()
13 AMARPUR TR-02-002-024-008/18
() 		3002002024NRG23300920220509510 11/10/2022 SATTAYJOY CHAKMA 3002002024WL0060963 SATTAYJOY CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884422 SATTAYJOY CHAKMA ()
14 AMARPUR TR-02-002-024-008/31
() 		3002002024NRG23300920220509421 11/10/2022 IDHAN CHAKMA 3002002024WL0060957 IDHAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884423 IDHAN CHAKMA ()
15 AMARPUR TR-02-002-024-008/41
() 		3002002024NRG23300920220509592 11/10/2022 SHARAT KANTI CHAKMA 3002002024WL0060988 SHARAT KANTI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884424 SHARAT KANTI CHAKMA ()
16 AMARPUR TR-02-002-024-010/1
() 		3002002024NRG23300920220509566 11/10/2022 SONATI NOATIA 3002002024WL0060978 SONATI NOATIA 00459 ICIC00TSCBL 2968 2968 Processed 15/10/2022 5624884428 SONATI NOATIA ()
17 AMARPUR TR-02-002-024-010/1
() 		3002002024NRG23300920220509565 11/10/2022 SURJYA PADA NOATIA 3002002024WL0060978 SURJYA PADA NOATIA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884417 SURJYA PADA NOATIA ()
18 AMARPUR TR-02-002-024-010/5
() 		3002002024NRG23011020220514879 11/10/2022 SAKI RANJAN NOATIA 3002002024WL0061288 SAKI RANJAN NOATIA 00459 ICIC00TSCBL 2544 2544 Processed 15/10/2022 5624884420 SAKI RANJAN NOATIA ()
19 AMARPUR TR-02-002-024-011/2
() 		3002002024NRG23300920220509413 11/10/2022 AMAN MIAH 3002002024WL0060952 AMAN MIAH 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884416 AMAN MIAH ()
20 AMARPUR TR-02-002-024-011/25
() 		3002002024NRG23300920220509332 11/10/2022 AMINA BEGAM 3002002024WL0060949 AMINA BEGAM 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884425 AMINA BEGAM ()
21 AMARPUR TR-02-002-024-011/43
() 		3002002024NRG23300920220509609 11/10/2022 SUKHMEHAR BEGAM 3002002024WL0060991 SUKHMEHAR BEGAM 00459 ICIC00TSCBL 1484 1484 Rejected 19/10/2022 5624884433 Account closed
22 AMARPUR TR-02-002-024-012/65
() 		3002002024NRG23300920220509419 11/10/2022 SUMA DAS 3002002024WL0060955 SUMA DAS 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884434 SUMA DAS ()
23 AMARPUR TR-02-002-024-013/17
() 		3002002024NRG23300920220509294 11/10/2022 SARASWATI CHAKMA 3002002024WL0060942 SARASWATI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884431 SARASWATI CHAKMA ()
24 AMARPUR TR-02-002-024-013/17
() 		3002002024NRG23300920220509295 11/10/2022 SUJATA CHAKMA 3002002024WL0060942 SUJATA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624884413 SUJATA CHAKMA ()
SubTotal 69960 69960
Total 69960 69960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_111022FTO_137324 TRIPURA STATE CO-OPERATIVE BANK 69960

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