Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_170523FTO_13917
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-03-002-002-005/119
(BAGBASA) 		3003002002NRG24170520230082438 17/05/2023 Ajoy Nayek 3003002002WL004960 Ajoy Nayek 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1818780111 Ajoy Nayek ()
2 JUBARAJNAGAR TR-03-002-002-005/53
(BAGBASA) 		3003002002NRG24170520230082487 17/05/2023 Pramila Ghatowal 3003002002WL004960 Pramila Ghatowal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1818780113 Pramila Ghatowal ()
3 JUBARAJNAGAR TR-03-002-002-005/92
(BAGBASA) 		3003002002NRG24170520230082511 17/05/2023 Hiran Bala Sharma 3003002002WL004960 Hiran Bala Sharma 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1818780112 Hiran Bala Sharma ()
SubTotal 2496 2496
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_170523FTO_13917 TRIPURA STATE CO-OPERATIVE BANK 2496

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