Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:51:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_030623FTO_30884
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-03-002-021-006/185
(ROWA) 		3003002021NRG24030620230168439 03/06/2023 Bishnupada Bhattacharjee 3003002021WL008415 Bishnupada Bhattacharjee 00459 ICIC00TSCBL 788 788 Processed 08/06/2023 2309736833 Bishnupada Bhattacharjee ()
2 PANISAGAR TR-03-002-021-006/191
(ROWA) 		3003002021NRG24030620230168446 03/06/2023 Gouri Malakar 3003002021WL008415 Gouri Malakar 00459 ICIC00TSCBL 985 985 Processed 08/06/2023 2309736831 Gouri Malakar ()
3 PANISAGAR TR-03-002-037-005/260
(ROWA) 		3003002021NRG24030620230168466 03/06/2023 MATAB UDDIN 3003002021WL008415 MATAB UDDIN 00459 ICIC00TSCBL 985 985 Processed 08/06/2023 2309736832 MATAB UDDIN ()
SubTotal 2758 2758
Total 2758 2758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_030623FTO_30884 TRIPURA STATE CO-OPERATIVE BANK 2758

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