Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:10:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_050823FTO_85465
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-03-002-012-001/130
(LALCHERRA) 		3003002012NRG24020820230452145 05/08/2023 Dipendra Chakraborty 3003002012WL018843 Dipendra Chakraborty 00459 ICIC00TSCBL 1236 1236 Processed 24/08/2023 4800497626 Dipendra Chakraborty ()
2 JUBARAJNAGAR TR-03-002-012-001/5
(LALCHERRA) 		3003002012NRG24020820230452161 05/08/2023 Bikash Paul 3003002012WL018843 Bikash Paul 00459 ICIC00TSCBL 1236 1236 Processed 24/08/2023 4800497624 Bikash Paul ()
3 JUBARAJNAGAR TR-03-002-012-004/38
(LALCHERRA) 		3003002012NRG24020820230452188 05/08/2023 Mamata Malakar 3003002012WL018846 Mamata Malakar 00459 ICIC00TSCBL 1224 1224 Processed 24/08/2023 4800497625 Mamata Malakar ()
SubTotal 3696 3696
Total 3696 3696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_050823FTO_85465 TRIPURA STATE CO-OPERATIVE BANK 3696

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