Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:01:16 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_070623FTO_34659
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 DASDA TR-03-006-001-005/455
(ANANDASAGAR) 		3003006000NRG24070620230182079 07/06/2023 Kathijoy Reang 3003006WL008962 Kathijoy Reang 00459 ICIC00TSCBL 2520 2520 Processed 10/06/2023 2403480336 Kathijoy Reang ()
2 DASDA TR-03-006-001-005/780
(ANANDASAGAR) 		3003006000NRG24070620230182085 07/06/2023 Dhijendra Reang 3003006WL008962 Dhijendra Reang 00459 ICIC00TSCBL 2520 2520 Processed 10/06/2023 2403480335 Dhijendra Reang ()
3 DASDA TR-03-006-001-005/781
(ANANDASAGAR) 		3003006000NRG24070620230182086 07/06/2023 Surjali Reang 3003006WL008962 Surjali Reang 00459 ICIC00TSCBL 2520 2520 Processed 10/06/2023 2403480337 Surjali Reang ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_070623FTO_34659 TRIPURA STATE CO-OPERATIVE BANK 7560

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