Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:00:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_011223FTO_172179
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 PANISAGAR TR-03-002-026-001/133
(UTTAR PADMABIL) 		3003002026NRG24011220230808370 01/12/2023 Jhuma Rani Nath 3003002026WL042281 Jhuma Rani Nath 00459 ICIC00TSCBL 1025 1025 Processed 01/03/2024 1099749440 Jhuma Rani Nath ()
2 PANISAGAR TR-03-002-026-001/48
(UTTAR PADMABIL) 		3003002026NRG24011220230808386 01/12/2023 Sutrajit Deb 3003002026WL042281 Sutrajit Deb 00459 ICIC00TSCBL 1025 1025 Processed 01/03/2024 1099749439 Sutrajit Deb ()
SubTotal 2050 2050
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_011223FTO_172179 TRIPURA STATE CO-OPERATIVE BANK 2050

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