Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:35:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_020923FTO_113955
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 Kalacherra TR-03-001-005-003/45
(BARUKANDI) 		3003001000NRG24310820230580075 02/09/2023 Supriti Rani Paul 3003001WL026832 Supriti Rani Paul 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284524105 Supriti Rani Paul ()
2 Kalacherra TR-03-001-005-004/179
(BARUKANDI) 		3003001000NRG24310820230580211 02/09/2023 Gouri Rani Paul 3003001WL026839 Gouri Rani Paul 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284524104 Gouri Rani Paul ()
3 Kalacherra TR-03-001-005-013/367
(BARUKANDI) 		3003001000NRG24310820230580081 02/09/2023 Sabita Paul 3003001WL026832 Sabita Paul 00459 ICIC00TSCBL 2260 2260 Processed 07/09/2023 5284524103 Sabita Paul ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001005_020923FTO_113955 TRIPURA STATE CO-OPERATIVE BANK 6780

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