Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:42 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_070623FTO_35281
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 Laljuri TR-03-006-015-002/11
(MAKUMCHERRA) 		3003006000NRG24070620230182991 07/06/2023 Anjali Namo 3003006WL009003 Anjali Namo 00459 ICIC00TSCBL 1212 1212 Processed 10/06/2023 2403481150 Anjali Namo ()
2 Laljuri TR-03-006-015-002/54
(MAKUMCHERRA) 		3003006000NRG24070620230183005 07/06/2023 Supraba Debnath 3003006WL009003 Supraba Debnath 00459 ICIC00TSCBL 1212 1212 Processed 10/06/2023 2403481151 Supraba Debnath ()
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_070623FTO_35281 TRIPURA STATE CO-OPERATIVE BANK 2424

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