Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_170623FTO_44196
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-03-002-011-004/126
(KAMESWAR) 		3003002011NRG24160620230228008 17/06/2023 Bikarna Singh 3003002011WL010497 Bikarna Singh 00459 ICIC00TSCBL 2756 2756 Processed 27/06/2023 2797566235 Bikarna Singh ()
2 JUBARAJNAGAR TR-03-002-011-004/172
(KAMESWAR) 		3003002011NRG24160620230228009 17/06/2023 Purnalaxmi Ghosh 3003002011WL010497 Purnalaxmi Ghosh 00459 ICIC00TSCBL 2544 2544 Processed 27/06/2023 2797566234 Purnalaxmi Ghosh ()
3 JUBARAJNAGAR TR-03-002-011-004/179
(KAMESWAR) 		3003002011NRG24150620230225960 17/06/2023 NISHA DEY 3003002011WL010415 NISHA DEY 00459 ICIC00TSCBL 1365 1365 Processed 27/06/2023 2797566233 NISHA DEY ()
SubTotal 6665 6665
Total 6665 6665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_170623FTO_44196 TRIPURA STATE CO-OPERATIVE BANK 6665

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