Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:20:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_161023FTO_156232
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-03-006-015-002/32
(MAKUMCHERRA) 		3003006000NRG24161020230757548 16/10/2023 Nilmoni Nath 3003006WL037588 Nilmoni Nath 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7409754353 Nilmoni Nath ()
2 Laljuri TR-03-006-015-003/47
(MAKUMCHERRA) 		3003006000NRG24161020230757562 16/10/2023 Anil Nath 3003006WL037588 Anil Nath 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7409754354 Anil Nath ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_161023FTO_156232 TRIPURA STATE CO-OPERATIVE BANK 2520

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