Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_170723FTO_67827
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 PANISAGAR TR-03-002-021-006/191
(ROWA) 		3003002021NRG24170720230355247 17/07/2023 Gouri Malakar 3003002021WL015060 Gouri Malakar 00459 ICIC00TSCBL 1206 1206 Processed 28/07/2023 3952243421 Gouri Malakar ()
2 PANISAGAR TR-03-002-037-005/260
(ROWA) 		3003002021NRG24170720230355265 17/07/2023 MATAB UDDIN 3003002021WL015060 MATAB UDDIN 00459 ICIC00TSCBL 1206 1206 Processed 28/07/2023 3952243420 MATAB UDDIN ()
SubTotal 2412 2412
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_170723FTO_67827 TRIPURA STATE CO-OPERATIVE BANK 2412

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