Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_060923FTO_116852
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-03-005-005-001/139
(JOYMANI PARA) 		3003005000NRG24060920230599848 06/09/2023 Sarmaiti Reang 3003005WL0028273 Sarmaiti Reang 00459 ICIC00TSCBL 402 402 Processed 13/09/2023 5576874315 Sarmaiti Reang ()
2 Laljuri TR-03-005-005-001/139
(JOYMANI PARA) 		3003005000NRG24060920230599850 06/09/2023 Sarmaiti Reang 3003005WL0028273 Sarmaiti Reang 00459 ICIC00TSCBL 1260 1260 Processed 13/09/2023 5576874313 Sarmaiti Reang ()
3 Laljuri TR-03-005-005-001/139
(JOYMANI PARA) 		3003005000NRG24060920230599851 06/09/2023 Sarmaiti Reang 3003005WL0028273 Sarmaiti Reang 00459 ICIC00TSCBL 201 201 Processed 13/09/2023 5576874314 Sarmaiti Reang ()
4 Laljuri TR-03-005-005-002/160
(JOYMANI PARA) 		3003005000NRG24060920230599852 06/09/2023 Priyanka Reang 3003005WL0028273 Priyanka Reang 00459 ICIC00TSCBL 201 201 Processed 13/09/2023 5576874316 Priyanka Reang ()
5 Laljuri TR-03-005-005-002/82
(JOYMANI PARA) 		3003005000NRG24060920230599853 06/09/2023 Sashti Ram Reang 3003005WL0028273 Sashti Ram Reang 00459 ICIC00TSCBL 1206 1206 Processed 13/09/2023 5576874312 Sashti Ram Reang ()
SubTotal 3270 3270
Total 3270 3270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_060923FTO_116852 TRIPURA STATE CO-OPERATIVE BANK 3270

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