Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823FTO_91683
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-03-006-015-002/11
(MAKUMCHERRA) 		3003006000NRG24140820230499729 14/08/2023 Anjali Namo 3003006WL021497 Anjali Namo 00459 ICIC00TSCBL 1278 1278 Processed 24/08/2023 4800495971 Anjali Namo ()
2 Laljuri TR-03-006-015-002/87
(MAKUMCHERRA) 		3003006000NRG24140820230499757 14/08/2023 Ranjit Nath 3003006WL021497 Ranjit Nath 00459 ICIC00TSCBL 1278 1278 Processed 24/08/2023 4800495972 Ranjit Nath ()
SubTotal 2556 2556
Total 2556 2556

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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_91683 TRIPURA STATE CO-OPERATIVE BANK 2556

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