Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:17:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_190723FTO_69980
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-03-002-033-003/77
(ZAITHANG) 		3003002000NRG24190720230369295 19/07/2023 Ringamsiak Halam 3003002WL015512 Ringamsiak Halam 00168 ICIC0002102 1503 1503 Processed 22/07/2023 3661933089 Ringamsiak Halam ()
SubTotal 1503 1503
2 JUBARAJNAGAR TR-03-002-033-004/52
(ZAITHANG) 		3003002000NRG24190720230369358 19/07/2023 Ring Lian Khim Halam 3003002WL015515 Ring Lian Khim Halam 00415 SBIN0015341 1000 1000 Processed 22/07/2023 3661933090 MRS RINGLIANKHIM HALAM ()
SubTotal 1000 1000
Total 2503 2503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_190723FTO_69980 ICICI BANK ICIC0002102 DHARMANAGAR 1503
2 JUBARAJNAGAR TR3003009_190723FTO_69980 State Bank of India SBIN0015341 BAGBASSA 1000

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