Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:21:33 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002028_170922FTO_117484
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-02-002-022-001/161
() 		3002002028NRG23170920220417367 17/09/2022 BIRGU RAM JAMATIA 3002002028WL0055703 BIRGU RAM JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166921 BIRGU RAM JAMATIA ()
2 AMARPUR TR-02-002-022-001/161
() 		3002002028NRG23170920220417369 17/09/2022 BIRGU RAM JAMATIA 3002002028WL0055703 BIRGU RAM JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166922 BIRGU RAM JAMATIA ()
3 AMARPUR TR-02-002-022-001/172
() 		3002002028NRG23170920220417371 17/09/2022 BUSHNU LAXMI JAMATIA 3002002028WL0055703 BUSHNU LAXMI JAMATIA 00459 ICIC00TSCBL 1520 1520 Processed 01/10/2022 5130166927 BUSHNU LAXMI JAMATIA ()
4 AMARPUR TR-02-002-022-001/172
() 		3002002028NRG23170920220417372 17/09/2022 BUSHNU LAXMI JAMATIA 3002002028WL0055703 BUSHNU LAXMI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166928 BUSHNU LAXMI JAMATIA ()
5 AMARPUR TR-02-002-022-001/182
() 		3002002028NRG23170920220417374 17/09/2022 MANI KUMARI JAMATIA 3002002028WL0055703 MANI KUMARI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166932 MANI KUMARI JAMATIA ()
6 AMARPUR TR-02-002-022-001/182
() 		3002002028NRG23170920220417376 17/09/2022 MANI KUMARI JAMATIA 3002002028WL0055703 MANI KUMARI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166931 MANI KUMARI JAMATIA ()
7 AMARPUR TR-02-002-022-001/29
() 		3002002028NRG23170920220417377 17/09/2022 BIR SADHAN JAMATIA 3002002028WL0055703 BIR SADHAN JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166912 BIR SADHAN JAMATIA ()
8 AMARPUR TR-02-002-022-001/29
() 		3002002028NRG23170920220417378 17/09/2022 BIR SADHAN JAMATIA 3002002028WL0055703 BIR SADHAN JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166911 BIR SADHAN JAMATIA ()
9 AMARPUR TR-02-002-022-001/50
() 		3002002028NRG23170920220417379 17/09/2022 PRAMILA DEVI JAMATIA 3002002028WL0055703 PRAMILA DEVI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166920 PRAMILA DEVI JAMATIA ()
10 AMARPUR TR-02-002-022-001/50
() 		3002002028NRG23170920220417380 17/09/2022 PRAMILA DEVI JAMATIA 3002002028WL0055703 PRAMILA DEVI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166919 PRAMILA DEVI JAMATIA ()
11 AMARPUR TR-02-002-022-002/132
() 		3002002028NRG23170920220417381 17/09/2022 SUCHITRA KANYA JAMATIA 3002002028WL0055703 SUCHITRA KANYA JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166913 SUCHITRA KANYA JAMATIA ()
12 AMARPUR TR-02-002-022-002/132
() 		3002002028NRG23170920220417382 17/09/2022 SUCHITRA KANYA JAMATIA 3002002028WL0055703 SUCHITRA KANYA JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166914 SUCHITRA KANYA JAMATIA ()
13 AMARPUR TR-02-002-022-002/220
() 		3002002028NRG23170920220417389 17/09/2022 KWCHATI JAMATIA 3002002028WL0055703 KWCHATI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166918 KWCHATI JAMATIA ()
14 AMARPUR TR-02-002-022-002/220
() 		3002002028NRG23170920220417390 17/09/2022 KWCHATI JAMATIA 3002002028WL0055703 KWCHATI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166917 KWCHATI JAMATIA ()
15 AMARPUR TR-02-002-022-002/248
() 		3002002028NRG23170920220417391 17/09/2022 MOHAN BHAKTI JAMATIA 3002002028WL0055703 MOHAN BHAKTI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166926 MOHAN BHAKTI JAMATIA ()
16 AMARPUR TR-02-002-022-002/248
() 		3002002028NRG23170920220417392 17/09/2022 MOHAN BHAKTI JAMATIA 3002002028WL0055703 MOHAN BHAKTI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166925 MOHAN BHAKTI JAMATIA ()
17 AMARPUR TR-02-002-022-002/259
() 		3002002028NRG23170920220417393 17/09/2022 HIRANYA LAKSHI JAMATIA 3002002028WL0055703 HIRANYA LAKSHI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166930 HIRANYA LAKSHI JAMATIA ()
18 AMARPUR TR-02-002-022-002/259
() 		3002002028NRG23170920220417394 17/09/2022 HIRANYA LAKSHI JAMATIA 3002002028WL0055703 HIRANYA LAKSHI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 01/10/2022 5130166929 HIRANYA LAKSHI JAMATIA ()
19 AMARPUR TR-02-002-022-002/271
() 		3002002028NRG23170920220417397 17/09/2022 KUNJA RANI JAMATIA 3002002028WL0055703 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166924 KUNJA RANI JAMATIA ()
20 AMARPUR TR-02-002-022-002/271
() 		3002002028NRG23170920220417398 17/09/2022 KUNJA RANI JAMATIA 3002002028WL0055703 KUNJA RANI JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166923 KUNJA RANI JAMATIA ()
21 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG23170920220417401 17/09/2022 SUCHITRA KUMAR JAMATIA 3002002028WL0055703 SUCHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166915 SUCHITRA KUMAR JAMATIA ()
22 AMARPUR TR-02-002-022-002/59
() 		3002002028NRG23170920220417402 17/09/2022 SUCHITRA KUMAR JAMATIA 3002002028WL0055703 SUCHITRA KUMAR JAMATIA 00459 ICIC00TSCBL 1900 1900 Processed 01/10/2022 5130166916 SUCHITRA KUMAR JAMATIA ()
23 AMARPUR TR-02-002-028-001/360
() 		3002002028NRG23170920220417411 17/09/2022 LAMBARI JAMATIA 3002002028WL0055703 LAMBARI JAMATIA 00459 ICIC00TSCBL 1710 1710 Processed 01/10/2022 5130166909 LAMBARI JAMATIA ()
24 AMARPUR TR-02-002-028-001/360
() 		3002002028NRG23170920220417412 17/09/2022 LAMBARI JAMATIA 3002002028WL0055703 LAMBARI JAMATIA 00459 ICIC00TSCBL 380 380 Processed 01/10/2022 5130166910 LAMBARI JAMATIA ()
SubTotal 26600 26600
Total 26600 26600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002028_170922FTO_117484 TRIPURA STATE CO-OPERATIVE BANK 26600

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