Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:06:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_210623FTO_47693
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 JUBARAJNAGAR TR-03-002-002-001/22
(BAGBASA) 		3003002002NRG24210620230250168 21/06/2023 Jharna Chanda 3003002002WL011327 Jharna Chanda 00459 ICIC00TSCBL 1736 1736 Processed 27/06/2023 2797572077 Jharna Chanda ()
2 JUBARAJNAGAR TR-03-002-002-003/168
(BAGBASA) 		3003002002NRG24210620230250361 21/06/2023 Putul Nath 3003002002WL011331 Putul Nath 00459 ICIC00TSCBL 1953 1953 Processed 27/06/2023 2797572075 Putul Nath ()
3 JUBARAJNAGAR TR-03-002-002-005/28
(BAGBASA) 		3003002002NRG24210620230250657 21/06/2023 Bishnu Baiga 3003002002WL011345 Bishnu Baiga 00459 ICIC00TSCBL 1953 1953 Processed 27/06/2023 2797572074 Bishnu Baiga ()
4 JUBARAJNAGAR TR-03-002-002-005/53
(BAGBASA) 		3003002002NRG24210620230250599 21/06/2023 Pramila Ghatowal 3003002002WL011341 Pramila Ghatowal 00459 ICIC00TSCBL 1953 1953 Processed 27/06/2023 2797572076 Pramila Ghatowal ()
SubTotal 7595 7595
Total 7595 7595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_210623FTO_47693 TRIPURA STATE CO-OPERATIVE BANK 7595

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