Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823FTO_91759
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-03-005-005-002/142
(JOYMANI PARA) 		3003005000NRG24140820230503199 14/08/2023 Nagendra Reang 3003005WL021649 Nagendra Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4798179866 Nagendra Reang ()
2 Laljuri TR-03-005-005-002/47
(JOYMANI PARA) 		3003005000NRG24140820230503202 14/08/2023 Panda ram Reang 3003005WL021649 Panda ram Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4798179868 Panda ram Reang ()
3 Laljuri TR-03-005-005-002/69
(JOYMANI PARA) 		3003005000NRG24140820230503203 14/08/2023 Govinda Reang 3003005WL021649 Govinda Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4798179867 Govinda Reang ()
SubTotal 3390 3390
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823FTO_91759 TRIPURA STATE CO-OPERATIVE BANK 3390

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