Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_100823APB_FTO_88899
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-03-002-030-001/60
(INDURAIL) 		3003002000NRG24090820230485206 10/08/2023 Badrul Islam 3003002WL020668 Badrul Islam 00458 PUNB0RRBTGB 1582 1582 Processed 25/08/2023 4801667762 BHADOROL ISLAM TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-030-001/95
(INDURAIL) 		3003002000NRG24090820230485207 10/08/2023 Arati Bhil 3003002WL020668 Arati Bhil 00458 PUNB0RRBTGB 1582 1582 Processed 25/08/2023 4801667756 ARATI BHIL TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-030-002/72
(INDURAIL) 		3003002000NRG24090820230485210 10/08/2023 Jananmanik Halam 3003002WL020668 Jananmanik Halam 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4801667757 ZONON MANIK HALAM FEDERAL BANK(607165)
4 PANISAGAR TR-03-002-030-004/31
(INDURAIL) 		3003002000NRG24090820230485211 10/08/2023 Dantianchin Halam 3003002WL020668 Dantianchin Halam 00458 PUNB0RRBTGB 1582 1582 Processed 25/08/2023 4801667758 DAMTIAN CHIM HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 5876 5876
5 PANISAGAR TR-03-002-030-001/60
(INDURAIL) 		3003002000NRG24090820230485205 10/08/2023 Md Musabbir Ali 3003002WL020668 Md Musabbir Ali 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4801667761 MUCHABBIR ALI PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-030-002/22
(INDURAIL) 		3003002000NRG24090820230485208 10/08/2023 Roidonrai Halam 3003002WL020668 Roidonrai Halam 00458 UTBI0RRBTGB 1582 1582 Processed 25/08/2023 4801667760 ROIDONRAY HALAM TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-030-002/72
(INDURAIL) 		3003002000NRG24090820230485209 10/08/2023 Jeiluanei Halam 3003002WL020668 Jeiluanei Halam 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4801667759 JAILUANEI HALAM HDFC BANK LTD(607152)
SubTotal 4294 4294
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_100823APB_FTO_88899 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4294
2 PANISAGAR TR3003002_100823APB_FTO_88899 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1582
3 PANISAGAR TR3003002_100823APB_FTO_88899 Tripura Gramin Bank UTBI0RRBTGB JALABASA 4294

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