Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:54:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001010_130623FTO_40862
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 Kalacherra TR-03-001-010-007/54
(GOBINDAPUR) 		3003001000NRG24120620230207699 13/06/2023 Subrata Dey 3003001WL009805 Subrata Dey 00459 ICIC00TSCBL 970 970 Processed 16/06/2023 2605044545 Subrata Dey ()
2 Kalacherra TR-03-001-010-007/90
(GOBINDAPUR) 		3003001000NRG24120620230207724 13/06/2023 Pradip Nama 3003001WL009805 Pradip Nama 00459 ICIC00TSCBL 194 194 Processed 16/06/2023 2605044544 Pradip Nama ()
SubTotal 1164 1164
Total 1164 1164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001010_130623FTO_40862 TRIPURA STATE CO-OPERATIVE BANK 1164

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