Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:53 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_040723FTO_59081
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 PANISAGAR TR-03-002-021-005/36
(ROWA) 		3003002021NRG24040720230304507 04/07/2023 Pratima Dhar 3003002021WL013278 Pratima Dhar 00459 ICIC00TSCBL 1206 1206 Processed 13/07/2023 3373316495 Pratima Dhar ()
2 PANISAGAR TR-03-002-021-006/217
(ROWA) 		3003002021NRG24040720230304549 04/07/2023 HARANDRA CHANDRA NATH 3003002021WL013278 HARANDRA CHANDRA NATH 00459 ICIC00TSCBL 201 201 Processed 13/07/2023 3373316496 HARANDRA CHANDRA NATH ()
SubTotal 1407 1407
Total 1407 1407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_040723FTO_59081 TRIPURA STATE CO-OPERATIVE BANK 1407

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