Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_120723FTO_64092
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-03-006-015-004/68
(SALKAHAM) 		3003010000NRG24120720230330808 12/07/2023 Dhanabati Reang 3003010WL014225 Dhanabati Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/07/2023 3505698633 Dhanabati Reang ()
2 Laljuri TR-03-010-002-003/307
(SALKAHAM) 		3003010000NRG24120720230330822 12/07/2023 Dastaram Reang 3003010WL014226 Dastaram Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/07/2023 3505698634 Dastaram Reang ()
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_120723FTO_64092 TRIPURA STATE CO-OPERATIVE BANK 5088

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