Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_281123FTO_170185
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-03-002-002-001/163
(BAGBASA) 		3003002002NRG24221120230792312 28/11/2023 Arati Dam 3003002002WL040853 Arati Dam 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9607194923 Arati Dam ()
2 JUBARAJNAGAR TR-03-002-002-005/183
(BAGBASA) 		3003002002NRG24221120230792507 28/11/2023 Parbati Baraik 3003002002WL040863 Parbati Baraik 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9607194924 Parbati Baraik ()
SubTotal 6102 6102
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_281123FTO_170185 TRIPURA STATE CO-OPERATIVE BANK 6102

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