Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_141223FTO_178084
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 DASDA TR-03-006-019-005/17
(PURBA BHANDARIMA) 		3003006019NRG24131220230830798 14/12/2023 Ajay Ram Reang 3003006019WL044318 Ajay Ram Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1158277782 Ajay Ram Reang ()
2 DASDA TR-03-006-019-005/17
(PURBA BHANDARIMA) 		3003006019NRG24131220230830799 14/12/2023 Danti Rung Reang 3003006019WL044318 Danti Rung Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1158277784 Danti Rung Reang ()
3 DASDA TR-03-006-019-005/4
(PURBA BHANDARIMA) 		3003006019NRG24131220230830813 14/12/2023 Upabati Reang 3003006019WL044318 Upabati Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1158277783 Upabati Reang ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_141223FTO_178084 TRIPURA STATE CO-OPERATIVE BANK 6840

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