Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:05:24 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_100723FTO_62434
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-03-002-027-006/274
(WEST PANISAGAR) 		3003002027NRG24100720230321015 10/07/2023 ARAJIT DAS 3003002027WL013903 ARAJIT DAS 00415 SBIN0007342 1050 1050 Processed 14/07/2023 3439537281 MR ARAJIT DAS ()
SubTotal 1050 1050
2 PANISAGAR TR-03-002-027-003/12
(WEST PANISAGAR) 		3003002027NRG24100720230320990 10/07/2023 MR ROHIT DAS 3003002027WL013903 MR ROHIT DAS 00458 PUNB0RRBTGB 1050 1050 Processed 14/07/2023 3439537283 MR ROHIT DAS ()
SubTotal 1050 1050
3 PANISAGAR TR-03-002-027-003/6
(WEST PANISAGAR) 		3003002027NRG24100720230321013 10/07/2023 Jamir Uddin 3003002027WL013903 Jamir Uddin 00458 UTBI0RRBTGB 1050 1050 Processed 14/07/2023 3439537282 Jamir Uddin ()
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_100723FTO_62434 State Bank of India SBIN0007342 UPTAKHALI 1050
2 PANISAGAR TR3003002027_100723FTO_62434 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1050
3 PANISAGAR TR3003002027_100723FTO_62434 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1050

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