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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:25:08 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_190422FTO_6783
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-02-002-006-001/100
() 		3002002006NRG23180420220002438 19/04/2022 Sabitri Das 3002002006WL0000655 Sabitri Das 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328403 SabitriDas ()
2 AMARPUR TR-02-002-006-001/105
() 		3002002006NRG23180420220002448 19/04/2022 BISAKHA DAS 3002002006WL0000656 BISAKHA DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328395 BISAKHADAS ()
3 AMARPUR TR-02-002-006-001/13
() 		3002002006NRG23180420220002460 19/04/2022 MINTU DAS 3002002006WL0000657 MINTU DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328411 MINTUDAS ()
4 AMARPUR TR-02-002-006-001/13
() 		3002002006NRG23180420220002459 19/04/2022 TARU BALA DAS 3002002006WL0000657 TARU BALA DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328409 TARUBALADAS ()
5 AMARPUR TR-02-002-006-001/131
() 		3002002006NRG23180420220002461 19/04/2022 ASHU DAS 3002002006WL0000657 ASHU DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328408 ASHUDAS ()
6 AMARPUR TR-02-002-006-001/132
() 		3002002006NRG23180420220002440 19/04/2022 KALPANA BEGAM 3002002006WL0000655 KALPANA BEGAM 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328410 KALPANABEGAM ()
7 AMARPUR TR-02-002-006-001/132
() 		3002002006NRG23180420220002439 19/04/2022 TAJER ISLAM 3002002006WL0000655 TAJER ISLAM 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328404 TAJERISLAM ()
8 AMARPUR TR-02-002-006-001/14
() 		3002002006NRG23180420220002462 19/04/2022 RUNU DAS 3002002006WL0000657 RUNU DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328405 RUNUDAS ()
9 AMARPUR TR-02-002-006-001/143
() 		3002002006NRG23180420220002463 19/04/2022 ANJANA RANI DAS 3002002006WL0000657 ANJANA RANI DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328388 ANJANARANIDAS ()
10 AMARPUR TR-02-002-006-001/147
() 		3002002006NRG23180420220002441 19/04/2022 Rakhi Mallik 3002002006WL0000655 Rakhi Mallik 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328389 RakhiMallik ()
11 AMARPUR TR-02-002-006-001/166
() 		3002002006NRG23180420220002450 19/04/2022 Jhanti Das 3002002006WL0000656 Jhanti Das 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328393 JhantiDas ()
12 AMARPUR TR-02-002-006-001/168
() 		3002002006NRG23180420220002465 19/04/2022 Rekha Rani Das 3002002006WL0000657 Rekha Rani Das 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328392 RekhaRaniDas ()
13 AMARPUR TR-02-002-006-001/168
() 		3002002006NRG23180420220002464 19/04/2022 SUNIL DAS 3002002006WL0000657 SUNIL DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328387 SUNILDAS ()
14 AMARPUR TR-02-002-006-001/180
() 		3002002006NRG23180420220002442 19/04/2022 Subodh Das 3002002006WL0000655 Subodh Das 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328397 SubodhDas ()
15 AMARPUR TR-02-002-006-001/20
() 		3002002006NRG23180420220002451 19/04/2022 HARISH CHANDRA DAS 3002002006WL0000656 HARISH CHANDRA DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328390 HARISHCHANDRADAS ()
16 AMARPUR TR-02-002-006-001/20
() 		3002002006NRG23180420220002452 19/04/2022 SITA DAS 3002002006WL0000656 SITA DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328407 SITADAS ()
17 AMARPUR TR-02-002-006-001/48
() 		3002002006NRG23180420220002453 19/04/2022 JOYDHAN DAS 3002002006WL0000656 JOYDHAN DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328391 JOYDHANDAS ()
18 AMARPUR TR-02-002-006-001/48
() 		3002002006NRG23180420220002454 19/04/2022 PRATIMA DAS 3002002006WL0000656 PRATIMA DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328398 PRATIMADAS ()
19 AMARPUR TR-02-002-006-001/55
() 		3002002006NRG23180420220002467 19/04/2022 KHUSEDA BEGAM 3002002006WL0000657 KHUSEDA BEGAM 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328396 KHUSEDABEGAM ()
20 AMARPUR TR-02-002-006-001/55
() 		3002002006NRG23180420220002466 19/04/2022 RAFIKUL ISLAM 3002002006WL0000657 RAFIKUL ISLAM 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328406 RAFIKULISLAM ()
21 AMARPUR TR-02-002-006-001/73
() 		3002002006NRG23180420220002444 19/04/2022 CHINIUBALA DEBNATH 3002002006WL0000655 CHINIUBALA DEBNATH 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328394 CHINIUBALADEBNATH ()
22 AMARPUR TR-02-002-006-001/75
() 		3002002006NRG23180420220002468 19/04/2022 NILRATAN DEBNATH 3002002006WL0000657 NILRATAN DEBNATH 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328400 NILRATANDEBNATH ()
23 AMARPUR TR-02-002-006-001/89
() 		3002002006NRG23180420220002456 19/04/2022 FATAMA BIBI 3002002006WL0000656 FATAMA BIBI 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328399 FATAMABIBI ()
24 AMARPUR TR-02-002-006-001/96
() 		3002002006NRG23180420220002446 19/04/2022 SADHANA MALLIK 3002002006WL0000655 SADHANA MALLIK 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328401 SADHANAMALLIK ()
25 AMARPUR TR-02-002-006-001/99
() 		3002002006NRG23180420220002457 19/04/2022 MINATI DAS 3002002006WL0000656 MINATI DAS 00459 ICIC00TSCBL 2120 2120 Processed 03/05/2022 0830328402 MINATIDAS ()
SubTotal 53000 53000
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_190422FTO_6783 TRIPURA STATE CO-OPERATIVE BANK 53000

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