Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_300523FTO_23546
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-03-002-012-001/144
(LALCHERRA) 		3003002012NRG24290520230128328 30/05/2023 Swapan Das 3003002012WL006953 Swapan Das 00459 ICIC00TSCBL 1230 1230 Processed 01/06/2023 2017400878 Swapan Das ()
2 JUBARAJNAGAR TR-03-002-012-001/5
(LALCHERRA) 		3003002012NRG24290520230128344 30/05/2023 Bikash Paul 3003002012WL006953 Bikash Paul 00459 ICIC00TSCBL 1230 1230 Processed 01/06/2023 2017400876 Bikash Paul ()
3 JUBARAJNAGAR TR-03-009-012-004/131
(LALCHERRA) 		3003002012NRG24290520230128476 30/05/2023 Sanju Paul 3003002012WL006953 Sanju Paul 00459 ICIC00TSCBL 1230 1230 Processed 01/06/2023 2017400877 Sanju Paul ()
SubTotal 3690 3690
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_300523FTO_23546 TRIPURA STATE CO-OPERATIVE BANK 3690

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