Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:12 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_190922FTO_119449
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-02-002-024-001/21
() 		3002002024NRG23190920220428626 19/09/2022 KANTI BIKASH CHAKMA 3002002WL0056347 KANTI BIKASH CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130159088 KANTI BIKASH CHAKMA ()
2 AMARPUR TR-02-002-024-001/59
() 		3002002024NRG23190920220428627 19/09/2022 MRS RANI BALA CHAKMA 3002002WL0056347 MRS RANI BALA CHAKMA 00459 ICIC00TSCBL 1699 1699 Processed 01/10/2022 5130159081 MRS RANI BALA CHAKMA ()
3 AMARPUR TR-02-002-024-006/6
() 		3002002024NRG23190920220428619 19/09/2022 MR BOTAN CHAKMA 3002002WL0056347 MR BOTAN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130159089 MR BOTAN CHAKMA ()
4 AMARPUR TR-02-002-024-011/10
() 		3002002024NRG23190920220428617 19/09/2022 JOYNAL MIAH 3002002WL0056347 JOYNAL MIAH 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130159083 JOYNAL MIAH ()
5 AMARPUR TR-02-002-024-011/13
() 		3002002024NRG23190920220428618 19/09/2022 NOABA LI MIAH 3002002WL0056347 NOABA LI MIAH 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130159087 NOABA LI MIAH ()
6 AMARPUR TR-02-002-024-011/14
() 		3002002024NRG23190920220428628 19/09/2022 AHOB ALI MIAH 3002002WL0056347 AHOB ALI MIAH 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130159082 AHOB ALI MIAH ()
7 AMARPUR TR-02-002-024-012/17
() 		3002002024NRG23190920220428623 19/09/2022 ASHO BALA BARMAN 3002002WL0056347 ASHO BALA BARMAN 00459 ICIC00TSCBL 2968 2968 Processed 01/10/2022 5130159085 ASHO BALA BARMAN ()
8 AMARPUR TR-02-002-024-012/17
() 		3002002024NRG23190920220428624 19/09/2022 ASHO BALA BARMAN 3002002WL0056347 ASHO BALA BARMAN 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130159086 ASHO BALA BARMAN ()
9 AMARPUR TR-02-002-024-012/72
() 		3002002024NRG23190920220428620 19/09/2022 SRIMANTA DAS 3002002WL0056347 SRIMANTA DAS 00459 ICIC00TSCBL 3180 3180 Processed 01/10/2022 5130159084 SRIMANTA DAS ()
SubTotal 26503 26503
Total 26503 26503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190922FTO_119449 TRIPURA STATE CO-OPERATIVE BANK 26503

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