Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:02:49 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_270623FTO_51835
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-03-002-022-001/46
(SOUTH GANGANAGAR) 		3003002022NRG24270620230273290 27/06/2023 NIRDHAN NATH 3003002WL0012133 NIRDHAN NATH 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2986093314 NIRDHAN NATH ()
2 JUBARAJNAGAR TR-03-002-022-005/52
(SOUTH GANGANAGAR) 		3003002022NRG24270620230273291 27/06/2023 Narayan Kr Debnath 3003002WL0012133 Narayan Kr Debnath 00459 ICIC00TSCBL 1254 1254 Rejected 04/07/2023 Account closed
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_270623FTO_51835 TRIPURA STATE CO-OPERATIVE BANK 2460

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