Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_190523FTO_15111
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 DASDA TR-03-006-007-001/570
(DASAMANIPARA) 		3003006007NRG24180520230088336 19/05/2023 Dehar Bati Reang 3003006007WL005210 Dehar Bati Reang 00459 ICIC00TSCBL 1424 1424 Processed 26/05/2023 1855949433 Dehar Bati Reang ()
2 DASDA TR-03-006-007-001/571
(DASAMANIPARA) 		3003006007NRG24180520230088337 19/05/2023 Durbasai Reang 3003006007WL005210 Durbasai Reang 00459 ICIC00TSCBL 1424 1424 Processed 26/05/2023 1855949432 Durbasai Reang ()
3 DASDA TR-03-006-007-001/572
(DASAMANIPARA) 		3003006000NRG24190520230089298 19/05/2023 Sanju Ram Reang 3003006WL005234 Sanju Ram Reang 00459 ICIC00TSCBL 1408 1408 Processed 26/05/2023 1855949434 Sanju Ram Reang ()
4 DASDA TR-03-006-014-002/224
(KHAKCHANGPARA) 		3003006014NRG24190520230088963 19/05/2023 Kunti Rung Reang 3003006014WL005224 Kunti Rung Reang 00459 ICIC00TSCBL 1880 1880 Processed 26/05/2023 1855949435 Kunti Rung Reang ()
SubTotal 6136 6136
Total 6136 6136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_190523FTO_15111 TRIPURA STATE CO-OPERATIVE BANK 6136

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