Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_261223FTO_183355
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-03-002-012-001/19
(LALCHERRA) 		3003002012NRG24261220230851568 26/12/2023 Sampa Paul 3003002012WL045901 Sampa Paul 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898846915 Sampa Paul ()
2 JUBARAJNAGAR TR-03-002-012-002/108
(LALCHERRA) 		3003002012NRG24261220230851572 26/12/2023 Bikram Pal 3003002012WL045901 Bikram Pal 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898846916 Bikram Pal ()
3 JUBARAJNAGAR TR-03-002-012-004/10
(LALCHERRA) 		3003002012NRG24261220230851636 26/12/2023 Laki Deb 3003002012WL045909 Laki Deb 00459 ICIC00TSCBL 2712 2712 Processed 16/03/2024 1898846914 Laki Deb ()
SubTotal 8136 8136
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_261223FTO_183355 TRIPURA STATE CO-OPERATIVE BANK 8136

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