Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:29:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_040723FTO_59130
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-03-006-028-003/153
(UTTAR LALJURI) 		3003006000NRG24040720230303915 04/07/2023 Cheihya Boti Reang 3003006WL013261 Cheihya Boti Reang 00459 ICIC00TSCBL 1254 1254 Processed 13/07/2023 3375734558 Cheihya Boti Reang ()
2 Laljuri TR-03-006-028-003/156
(UTTAR LALJURI) 		3003006000NRG24040720230303917 04/07/2023 Joy Thanga Reang 3003006WL013261 Joy Thanga Reang 00459 ICIC00TSCBL 1254 1254 Processed 13/07/2023 3375734557 Joy Thanga Reang ()
3 Laljuri TR-03-006-028-003/49
(UTTAR LALJURI) 		3003006000NRG24040720230303932 04/07/2023 Sirindri Reang 3003006WL013261 Sirindri Reang 00459 ICIC00TSCBL 1254 1254 Processed 13/07/2023 3375734559 Sirindri Reang ()
SubTotal 3762 3762
Total 3762 3762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_040723FTO_59130 TRIPURA STATE CO-OPERATIVE BANK 3762

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