Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:31 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_140823FTO_90533
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-03-002-021-007/58
(Purba Rowa) 		3003002000NRG24140820230496516 14/08/2023 Jayanti Bala Nath 3003002WL021339 Jayanti Bala Nath 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4798180402 Jayanti Bala Nath ()
2 PANISAGAR TR-03-002-021-007/69
(Purba Rowa) 		3003002000NRG24140820230496507 14/08/2023 Jay Laxmi Nath 3003002WL021338 Jay Laxmi Nath 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4798180403 Jay Laxmi Nath ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_140823FTO_90533 TRIPURA STATE CO-OPERATIVE BANK 5424

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