Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_160823FTO_92830
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-03-002-030-003/96
(INDURAIL) 		3003002000NRG24160820230509397 16/08/2023 Sawpna Bhil 3003002WL022040 Sawpna Bhil 00032 UTIB0004371 1470 1470 Processed 24/08/2023 4798180923 Sawpna Bhil ()
SubTotal 1470 1470
2 PANISAGAR TR-03-002-030-004/9
(INDURAIL) 		3003002000NRG24160820230509402 16/08/2023 Bulchung Jon Halam 3003002WL022040 Bulchung Jon Halam 00127 FDRL0001965 1470 1470 Processed 24/08/2023 4798180920 Bulchung Jon Halam ()
SubTotal 1470 1470
3 PANISAGAR TR-03-002-030-003/69
(INDURAIL) 		3003002000NRG24160820230509387 16/08/2023 Neranjan bhil 3003002WL022040 Neranjan bhil 00458 PUNB0RRBTGB 1470 1470 Processed 25/08/2023 4798180921 Neranjan bhil ()
SubTotal 1470 1470
4 PANISAGAR TR-03-002-030-003/67
(INDURAIL) 		3003002000NRG24160820230509384 16/08/2023 Sunamoni Munda 3003002WL022040 Sunamoni Munda 00458 UTBI0RRBTGB 1470 1470 Processed 25/08/2023 4798180922 Sunamoni Munda ()
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_160823FTO_92830 AXIS BANK UTIB0004371 Kailashahar 1470
2 PANISAGAR TR3003002_160823FTO_92830 FEDERAL BANK FDRL0001965 AGARTALA 1470
3 PANISAGAR TR3003002_160823FTO_92830 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1470
4 PANISAGAR TR3003002_160823FTO_92830 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1470

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