Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:10 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_121022FTO_138108
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-02-002-011-002/30
() 		3002002011NRG23121020220523032 12/10/2022 ANJARUNG REANG 3002002011WL0061796 ANJARUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881073 ANJARUNG REANG ()
2 AMARPUR TR-02-002-011-002/30
() 		3002002011NRG23121020220523031 12/10/2022 KHARENDRA REANG 3002002011WL0061796 KHARENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881078 KHARENDRA REANG ()
3 AMARPUR TR-02-002-011-002/77
() 		3002002011NRG23121020220523033 12/10/2022 BASANTI REANG 3002002011WL0061796 BASANTI REANG 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881080 BASANTI REANG ()
4 AMARPUR TR-02-002-011-002/77
() 		3002002011NRG23121020220523034 12/10/2022 PURNATI REANG 3002002011WL0061796 PURNATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881076 PURNATI REANG ()
5 AMARPUR TR-02-002-011-002/90
() 		3002002011NRG23121020220523035 12/10/2022 SARAN JOY REANG 3002002011WL0061796 SARAN JOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881079 SARAN JOY REANG ()
6 AMARPUR TR-02-002-011-005/10
() 		3002002011NRG23121020220523004 12/10/2022 Laxmi rani chakma 3002002011WL0061792 Laxmi rani chakma 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881085 Laxmi rani chakma ()
7 AMARPUR TR-02-002-011-005/15
() 		3002002011NRG23121020220522911 12/10/2022 JOYSEN CHAKMA 3002002011WL0061783 JOYSEN CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881074 JOYSEN CHAKMA ()
8 AMARPUR TR-02-002-011-005/15
() 		3002002011NRG23121020220522912 12/10/2022 MR ANANDA KUMAR CHAKMA 3002002011WL0061783 MR ANANDA KUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881087 MR ANANDA KUMAR CHAKMA ()
9 AMARPUR TR-02-002-011-005/28
() 		3002002011NRG23121020220523006 12/10/2022 JITEDRA CHAKMA 3002002011WL0061792 JITEDRA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881086 JITEDRA CHAKMA ()
10 AMARPUR TR-02-002-011-005/28
() 		3002002011NRG23121020220523005 12/10/2022 JUDHA MANI CHAKMA 3002002011WL0061792 JUDHA MANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881077 JUDHA MANI CHAKMA ()
11 AMARPUR TR-02-002-011-005/48
() 		3002002011NRG23121020220523014 12/10/2022 KAMALA MUKHI CHAKMA 3002002011WL0061792 KAMALA MUKHI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881082 KAMALA MUKHI CHAKMA ()
12 AMARPUR TR-02-002-011-005/59
() 		3002002011NRG23121020220523015 12/10/2022 FULESWAR CHAKMA 3002002011WL0061792 FULESWAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881072 FULESWAR CHAKMA ()
13 AMARPUR TR-02-002-011-005/59
() 		3002002011NRG23121020220523016 12/10/2022 SANTI RANI CHAKMA 3002002011WL0061792 SANTI RANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881083 SANTI RANI CHAKMA ()
14 AMARPUR TR-02-002-011-005/9
() 		3002002011NRG23121020220523021 12/10/2022 BAIKYA RANI CHAKMA 3002002011WL0061792 BAIKYA RANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881084 BAIKYA RANI CHAKMA ()
15 AMARPUR TR-02-002-011-005/9
() 		3002002011NRG23121020220523020 12/10/2022 BUDHA CHAKMA 3002002011WL0061792 BUDHA CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881075 BUDHA CHAKMA ()
16 AMARPUR TR-02-002-011-007/61
() 		3002002011NRG23121020220522940 12/10/2022 SUVA DEBI CHAKMA 3002002011WL0061786 SUVA DEBI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 15/10/2022 5624881081 SUVA DEBI CHAKMA ()
SubTotal 50880 50880
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_121022FTO_138108 TRIPURA STATE CO-OPERATIVE BANK 50880

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