Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:52:37 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_071223FTO_174945
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-03-001-011-002/36
(ICHAILALCHERRA) 		3003001000NRG24041220230814091 07/12/2023 Malati Nath 3003001WL042788 Malati Nath 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104009367 Malati Nath ()
2 Kalacherra TR-03-001-011-005/251
(ICHAILALCHERRA) 		3003001000NRG24041220230814100 07/12/2023 Jamirun Necha 3003001WL042789 Jamirun Necha 00459 ICIC00TSCBL 2260 2260 Processed 01/03/2024 1104009366 Jamirun Necha ()
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_071223FTO_174945 TRIPURA STATE CO-OPERATIVE BANK 4520

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