Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:23:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_310723FTO_78894
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-03-002-009-004/265
(JALABASA) 		3003002000NRG24310720230427685 31/07/2023 SRIBASH NATH 3003002WL017614 SRIBASH NATH 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4800500218 MR SRIBASH NATH ()
SubTotal 1356 1356
2 PANISAGAR TR-03-002-009-004/282
(JALABASA) 		3003002000NRG24310720230427992 31/07/2023 Jyotshna Das 3003002WL017628 Jyotshna Das 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4800500216 Jyotshna Das ()
3 PANISAGAR TR-03-002-009-008/86
(JALABASA) 		3003002000NRG24310720230427997 31/07/2023 Nepal deb 3003002WL017628 Nepal deb 00458 PUNB0RRBTGB 1130 1130 Processed 25/08/2023 4800500215 Nepal deb ()
4 PANISAGAR TR-03-002-009-008/86
(JALABASA) 		3003002000NRG24310720230427998 31/07/2023 Sima Rani deb 3003002WL017628 Sima Rani deb 00458 PUNB0RRBTGB 1130 1130 Processed 25/08/2023 4800500217 Sima Rani deb ()
SubTotal 3616 3616
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_310723FTO_78894 State Bank of India SBIN0007342 UPTAKHALI 1356
2 PANISAGAR TR3003002_310723FTO_78894 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3616

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