Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:52:42 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_111023FTO_151799
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-03-002-032-003/29
(NOAGANG) 		3003002000NRG24111020230743725 11/10/2023 Sumdon sang Halam 3003002WL036896 Sumdon sang Halam 00415 SBIN0015341 627 627 Processed 11/11/2023 7409337418 MR SUMDONSANG HALAM ()
2 PANISAGAR TR-03-002-032-003/39
(NOAGANG) 		3003002000NRG24111020230743737 11/10/2023 Frances Halam 3003002WL036896 Frances Halam 00415 SBIN0015341 627 627 Processed 11/11/2023 7409337417 MR FRANCES HALAM ()
3 PANISAGAR TR-03-002-032-003/43
(NOAGANG) 		3003002000NRG24111020230743747 11/10/2023 Sangir Nei Halam 3003002WL036896 Sangir Nei Halam 00415 SBIN0015341 627 627 Processed 11/11/2023 7409337419 MRS SANGIRNEI HALAM ()
SubTotal 1881 1881
4 PANISAGAR TR-03-002-032-003/94
(NOAGANG) 		3003002000NRG24111020230743779 11/10/2023 Halamlian Halam 3003002WL036896 Halamlian Halam 00553 INDB0000217 627 627 Processed 11/11/2023 7409337416 Halamlian Halam ()
SubTotal 627 627
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_111023FTO_151799 State Bank of India SBIN0015341 BAGBASSA 1881
2 PANISAGAR TR3003002_111023FTO_151799 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 627

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