Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_030623FTO_31391
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 Kalacherra TR-03-001-016-003/5
(NORTH HURUA) 		3003001000NRG24020620230165438 03/06/2023 Nishi Suklabaidya 3003001WL008282 Nishi Suklabaidya 00459 ICIC00TSCBL 1116 1116 Processed 08/06/2023 2311660889 Nishi Suklabaidya ()
2 Kalacherra TR-03-001-016-004/74
(NORTH HURUA) 		3003001000NRG24020620230166587 03/06/2023 Mabarak Ali 3003001WL008329 Mabarak Ali 00459 ICIC00TSCBL 1128 1128 Processed 08/06/2023 2311660886 Mabarak Ali ()
3 Kalacherra TR-03-001-016-005/25
(NORTH HURUA) 		3003001000NRG24020620230165391 03/06/2023 Bikash Malakar 3003001WL008280 Bikash Malakar 00459 ICIC00TSCBL 1110 1110 Processed 08/06/2023 2311660887 Bikash Malakar ()
4 Kalacherra TR-03-001-016-007/202
(NORTH HURUA) 		3003001000NRG24020620230165771 03/06/2023 Layla Begam 3003001WL008290 Layla Begam 00459 ICIC00TSCBL 1110 1110 Processed 08/06/2023 2311660888 Layla Begam ()
SubTotal 4464 4464
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001016_030623FTO_31391 TRIPURA STATE CO-OPERATIVE BANK 4464

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