Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:42 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_250723FTO_73787
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-03-006-001-002/158
(ANANDASAGAR) 		3003006001NRG24240720230383524 25/07/2023 Renaka Reang 3003006001WL015974 Renaka Reang 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4772676007 Renaka Reang ()
2 DASDA TR-03-006-001-004/339-A
(ANANDASAGAR) 		3003006001NRG24240720230384366 25/07/2023 Sasanti Reang 3003006001WL016007 Sasanti Reang 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4772676008 Sasanti Reang ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_250723FTO_73787 TRIPURA STATE CO-OPERATIVE BANK 3000

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