Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_130623FTO_40146
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 JUBARAJNAGAR TR-03-002-011-002/105
(KAMESWAR) 		3003002011NRG24130620230212987 13/06/2023 Shukubala Mahishya das 3003002011WL009942 Shukubala Mahishya das 00459 ICIC00TSCBL 2544 2544 Processed 16/06/2023 2605044814 Shukubala Mahishya das ()
2 JUBARAJNAGAR TR-03-002-011-004/175
(KAMESWAR) 		3003002011NRG24130620230212117 13/06/2023 SIBANI GHOSH 3003002011WL009930 SIBANI GHOSH 00459 ICIC00TSCBL 2340 2340 Processed 16/06/2023 2605044813 SIBANI GHOSH ()
3 JUBARAJNAGAR TR-03-002-011-004/85
(KAMESWAR) 		3003002011NRG24130620230212147 13/06/2023 Ramani Singh 3003002011WL009931 Ramani Singh 00459 ICIC00TSCBL 2000 2000 Processed 16/06/2023 2605044812 Ramani Singh ()
SubTotal 6884 6884
Total 6884 6884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_130623FTO_40146 TRIPURA STATE CO-OPERATIVE BANK 6884

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