Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:22:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310823FTO_110021
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-03-006-028-001/126
(UTTAR LALJURI) 		3003006000NRG24290820230562077 31/08/2023 Tipuram Malakar 3003006WL025598 Tipuram Malakar 00459 ICIC00TSCBL 1254 1254 Processed 05/09/2023 5205977416 Tipuram Malakar ()
2 Laljuri TR-03-006-028-001/49
(UTTAR LALJURI) 		3003006000NRG24290820230562112 31/08/2023 Sita Debnath 3003006WL025598 Sita Debnath 00459 ICIC00TSCBL 1254 1254 Processed 05/09/2023 5205977417 Sita Debnath ()
3 Laljuri TR-03-006-028-001/5
(UTTAR LALJURI) 		3003006000NRG24290820230562113 31/08/2023 Jayanta Malakar 3003006WL025598 Jayanta Malakar 00459 ICIC00TSCBL 1254 1254 Processed 05/09/2023 5205977418 Jayanta Malakar ()
SubTotal 3762 3762
Total 3762 3762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310823FTO_110021 TRIPURA STATE CO-OPERATIVE BANK 3762

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