Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:23:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_010623FTO_28680
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-03-005-005-004/149
(JOYMANI PARA) 		3003005000NRG24010620230161502 01/06/2023 Deba Sure Chakma 3003005WL008142 Deba Sure Chakma 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2268357999 Deba Sure Chakma ()
2 Laljuri TR-03-005-005-004/3
(JOYMANI PARA) 		3003005000NRG24010620230161518 01/06/2023 Chichibi Chakma 3003005WL008142 Chichibi Chakma 00459 ICIC00TSCBL 1260 1260 Processed 07/06/2023 2268357998 Chichibi Chakma ()
3 Laljuri TR-03-005-005-004/8
(JOYMANI PARA) 		3003005000NRG24010620230161525 01/06/2023 Swapan kr. Chakma 3003005WL008142 Swapan kr. Chakma 00459 ICIC00TSCBL 1260 1260 Processed 07/06/2023 2268357997 Swapan kr. Chakma ()
SubTotal 3570 3570
Total 3570 3570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_010623FTO_28680 TRIPURA STATE CO-OPERATIVE BANK 3570

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