Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:12:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_300723FTO_78531
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-03-002-001-003/55
(AGNIPASA) 		3003002001NRG24300720230423421 30/07/2023 Birat Das 3003002001WL017395 Birat Das 00354 PUNB0215720 1218 1218 Processed 24/08/2023 4800502061 Birat Das ()
SubTotal 1218 1218
2 PANISAGAR TR-03-002-001-003/66
(AGNIPASA) 		3003002001NRG24300720230423423 30/07/2023 Purnabashi Nath 3003002001WL017395 Purnabashi Nath 00458 UTBI0RRBTGB 203 203 Processed 25/08/2023 4800502062 Purnabashi Nath ()
SubTotal 203 203
Total 1421 1421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_300723FTO_78531 Punjab National Bank PUNB0215720 Panisagar branch 1218
2 PANISAGAR TR3003002001_300723FTO_78531 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 203

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