Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:52:09 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_270423FTO_4185
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-03-001-011-001/154
(ICHAILALCHERRA) 		3003001000NRG24250420230013756 27/04/2023 Ayaj Ali 3003001WL001261 Ayaj Ali 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1489765237 Ayaj Ali ()
2 Kalacherra TR-03-001-011-003/20
(ICHAILALCHERRA) 		3003001000NRG24260420230015702 27/04/2023 Mamata Nath 3003001WL001380 Mamata Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1489765236 Mamata Nath ()
3 Kalacherra TR-03-001-011-007/350
(ICHAILALCHERRA) 		3003001000NRG24250420230014192 27/04/2023 Pinki Rani Deb 3003001WL001280 Pinki Rani Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1489765235 Pinki Rani Deb ()
SubTotal 3228 3228
Total 3228 3228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_270423FTO_4185 TRIPURA STATE CO-OPERATIVE BANK 3228

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