Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:59 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002020_020922FTO_103021
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-02-002-020-006/38
() 		3002002020NRG23020920220357415 02/09/2022 ANITA REANG 3002002020WL0051623 ANITA REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832852 ANITA REANG ()
2 AMARPUR TR-02-002-020-006/40
() 		3002002020NRG23020920220357417 02/09/2022 JANMATI REANG 3002002020WL0051623 JANMATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832853 JANMATI REANG ()
3 AMARPUR TR-02-002-020-006/40
() 		3002002020NRG23020920220357416 02/09/2022 MRS LILA BATI REANG 3002002020WL0051623 MRS LILA BATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832859 MRS LILA BATI REANG ()
4 AMARPUR TR-02-002-020-006/51
() 		3002002020NRG23020920220357421 02/09/2022 MALINDRA REANG 3002002020WL0051623 MALINDRA REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832848 MALINDRA REANG ()
5 AMARPUR TR-02-002-020-006/51
() 		3002002020NRG23020920220357422 02/09/2022 SUBDRA REANG 3002002020WL0051623 SUBDRA REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832854 SUBDRA REANG ()
6 AMARPUR TR-02-002-020-006/53
() 		3002002020NRG23020920220357423 02/09/2022 BUDHI RAM REANG 3002002020WL0051623 BUDHI RAM REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832849 BUDHI RAM REANG ()
7 AMARPUR TR-02-002-020-006/53
() 		3002002020NRG23020920220357424 02/09/2022 MRS RANGITA REANG 3002002020WL0051623 MRS RANGITA REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832847 MRS RANGITA REANG ()
8 AMARPUR TR-02-002-020-007/12
() 		3002002020NRG23020920220357426 02/09/2022 KANCHATI REANG 3002002020WL0051623 KANCHATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832850 KANCHATI REANG ()
9 AMARPUR TR-02-002-020-007/18
() 		3002002020NRG23020920220357430 02/09/2022 LATI RAM REANG 3002002020WL0051623 LATI RAM REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832851 LATI RAM REANG ()
10 AMARPUR TR-02-002-020-007/19
() 		3002002020NRG23020920220357432 02/09/2022 ITARUNG REANG 3002002020WL0051623 ITARUNG REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832855 ITARUNG REANG ()
11 AMARPUR TR-02-002-020-007/23
() 		3002002020NRG23020920220357437 02/09/2022 CHARANDRA REANG 3002002020WL0051623 CHARANDRA REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832856 CHARANDRA REANG ()
12 AMARPUR TR-02-002-020-007/3
() 		3002002020NRG23020920220357441 02/09/2022 MRS ANJITA REANG 3002002020WL0051623 MRS ANJITA REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832860 MRS ANJITA REANG ()
13 AMARPUR TR-02-002-020-007/4
() 		3002002020NRG23020920220357446 02/09/2022 SHANATI REANG 3002002020WL0051623 SHANATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832857 SHANATI REANG ()
14 AMARPUR TR-02-002-020-007/45
() 		3002002020NRG23020920220357447 02/09/2022 SUNATI DEBBARMA 3002002020WL0051623 SUNATI DEBBARMA 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832846 SUNATI DEBBARMA ()
15 AMARPUR TR-02-002-020-007/48
() 		3002002020NRG23020920220357448 02/09/2022 MR PAMENJOY REANG 3002002020WL0051623 MR PAMENJOY REANG 00459 ICIC00TSCBL 2040 2040 Processed 12/09/2022 4643832858 MR PAMENJOY REANG ()
SubTotal 30600 30600
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002020_020922FTO_103021 TRIPURA STATE CO-OPERATIVE BANK 30600

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