Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:13 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_040822FTO_80954
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-02-002-024-001/20
() 		3002002024NRG22040820221686666 04/08/2022 SNEHALATA CHAKAM 3002002WL0069033 SNEHALATA CHAKAM 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298181 SNEHALATA CHAKAM ()
2 AMARPUR TR-02-002-024-001/23
() 		3002002024NRG22040820221686667 04/08/2022 BISAMBAR CHAKMA 3002002WL0069033 BISAMBAR CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298183 BISAMBAR CHAKMA ()
3 AMARPUR TR-02-002-024-001/30
() 		3002002024NRG22040820221686668 04/08/2022 ARATI CHAKMA 3002002WL0069033 ARATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298174 ARATI CHAKMA ()
4 AMARPUR TR-02-002-024-001/34
() 		3002002024NRG22040820221686673 04/08/2022 SWARNALI CHAKMA 3002002WL0069033 SWARNALI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298172 SWARNALI CHAKMA ()
5 AMARPUR TR-02-002-024-001/43
() 		3002002024NRG22040820221686592 04/08/2022 BINOY CHAKMA 3002002WL0069033 BINOY CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298180 BINOY CHAKMA ()
6 AMARPUR TR-02-002-024-001/44
() 		3002002024NRG22040820221686594 04/08/2022 SUTAPA CHAKMA 3002002WL0069033 SUTAPA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298193 SUTAPA CHAKMA ()
7 AMARPUR TR-02-002-024-001/50
() 		3002002024NRG22040820221686596 04/08/2022 DARSAN CHAKMA 3002002WL0069033 DARSAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298179 DARSAN CHAKMA ()
8 AMARPUR TR-02-002-024-001/51
() 		3002002024NRG22040820221686598 04/08/2022 DAIBASUK CHAKMA 3002002WL0069033 DAIBASUK CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298176 DAIBASUK CHAKMA ()
9 AMARPUR TR-02-002-024-001/51
() 		3002002024NRG22040820221686597 04/08/2022 PUSPA RANI CHAKMA 3002002WL0069033 PUSPA RANI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298194 PUSPA RANI CHAKMA ()
10 AMARPUR TR-02-002-024-001/55
() 		3002002024NRG22040820221686600 04/08/2022 GOUTAM CHAKMA 3002002WL0069033 GOUTAM CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298178 GOUTAM CHAKMA ()
11 AMARPUR TR-02-002-024-001/55
() 		3002002024NRG22040820221686599 04/08/2022 SANDHYA CHAKMA 3002002WL0069033 SANDHYA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298187 SANDHYA CHAKMA ()
12 AMARPUR TR-02-002-024-001/73
() 		3002002024NRG22040820221686602 04/08/2022 BISWAKA CHAKMA 3002002WL0069033 BISWAKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298173 BISWAKA CHAKMA ()
13 AMARPUR TR-02-002-024-001/74
() 		3002002024NRG22040820221686603 04/08/2022 CHAYANIKA CHAKMA 3002002WL0069033 CHAYANIKA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298175 CHAYANIKA CHAKMA ()
14 AMARPUR TR-02-002-024-001/76
() 		3002002024NRG22040820221686605 04/08/2022 MANI MALA CHAKMA 3002002WL0069033 MANI MALA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298182 MANI MALA CHAKMA ()
15 AMARPUR TR-02-002-024-001/76
() 		3002002024NRG22040820221686604 04/08/2022 SUKANTA CHAKMA 3002002WL0069033 SUKANTA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298190 SUKANTA CHAKMA ()
16 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG22040820221686607 04/08/2022 KAMALA RANJAN CHAKMA 3002002WL0069033 KAMALA RANJAN CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298177 KAMALA RANJAN CHAKMA ()
17 AMARPUR TR-02-002-024-001/79
() 		3002002024NRG22040820221686608 04/08/2022 SURJYABI CHAKMA 3002002WL0069033 SURJYABI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298189 SURJYABI CHAKMA ()
18 AMARPUR TR-02-002-024-001/83
() 		3002002024NRG22040820221686610 04/08/2022 LALI LAXSHA CHAKMA 3002002WL0069033 LALI LAXSHA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298185 LALI LAXSHA CHAKMA ()
19 AMARPUR TR-02-002-024-001/88
() 		3002002024NRG22040820221686611 04/08/2022 BHARATI CHAKMA 3002002WL0069033 BHARATI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298184 BHARATI CHAKMA ()
20 AMARPUR TR-02-002-024-001/91
() 		3002002024NRG22040820221686612 04/08/2022 DEBA LAXMI CHAKMA 3002002WL0069033 DEBA LAXMI CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298191 DEBA LAXMI CHAKMA ()
21 AMARPUR TR-02-002-024-001/93
() 		3002002024NRG22040820221686613 04/08/2022 PURNIMA CHAKMA 3002002WL0069033 PURNIMA CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298186 PURNIMA CHAKMA ()
22 AMARPUR TR-02-002-024-003/7
() 		3002002024NRG22040820221686619 04/08/2022 NIMAY DAS 3002002WL0069033 NIMAY DAS 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298192 NIMAY DAS ()
23 AMARPUR TR-02-002-024-003/7
() 		3002002024NRG22040820221686618 04/08/2022 SHANTI BALA DAS 3002002WL0069033 SHANTI BALA DAS 00459 ICIC00TSCBL 2050 2050 Processed 11/08/2022 3866298188 SHANTI BALA DAS ()
SubTotal 47150 47150
Total 47150 47150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_040822FTO_80954 TRIPURA STATE CO-OPERATIVE BANK 47150

Download In Excel