Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_110523FTO_10420
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 Laljuri TR-03-005-005-004/22
(KANCHANCHERRA) 		3003006000NRG23110520230902893 11/05/2023 Kalabi Chakma 3003006WL0069030 Kalabi Chakma 00459 ICIC00TSCBL 1600 1600 Processed 17/05/2023 1639673790 Kalabi Chakma ()
2 Laljuri TR-03-005-005-004/22
(KANCHANCHERRA) 		3003006000NRG23110520230902894 11/05/2023 Kalabi Chakma 3003006WL0069030 Kalabi Chakma 00459 ICIC00TSCBL 800 800 Processed 17/05/2023 1639673789 Kalabi Chakma ()
3 Laljuri TR-03-006-015-002/46
(MAKUMCHERRA) 		3003006000NRG23280420230902613 11/05/2023 Pramodini nama 3003006WL0068948 Pramodini nama 00459 ICIC00TSCBL 2321 2321 Processed 17/05/2023 1639673792 Pramodini nama ()
4 Laljuri TR-03-006-015-004/119
(SALKAHAM) 		3003010000NRG23110520230902878 11/05/2023 DAHIN KUMAR REANG 3003010WL0069021 DAHIN KUMAR REANG 00459 ICIC00TSCBL 1200 1200 Processed 17/05/2023 1639673793 DAHIN KUMAR REANG ()
5 Laljuri TR-03-006-026-003/47
(SALKAHAM) 		3003010000NRG23110520230902879 11/05/2023 Indrajit Chakma 3003010WL0069021 Indrajit Chakma 00459 ICIC00TSCBL 200 200 Processed 17/05/2023 1639673791 Indrajit Chakma ()
SubTotal 6121 6121
Total 6121 6121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_110523FTO_10420 TRIPURA STATE CO-OPERATIVE BANK 6121

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