Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:05:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_290823FTO_106842
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-03-002-021-007/67
(Purba Rowa) 		3003002036NRG24280820230557884 29/08/2023 Safikul Islam 3003002036WL025286 Safikul Islam 00354 PUNB0183720 2712 2712 Processed 02/09/2023 5082661769 Safikul Islam ()
SubTotal 2712 2712
2 PANISAGAR TR-03-002-021-007/57
(Purba Rowa) 		3003002036NRG24280820230557880 29/08/2023 Binay Debnath 3003002036WL025286 Binay Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5082661770 Binay Debnath ()
SubTotal 2712 2712
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_290823FTO_106842 Punjab National Bank PUNB0183720 Damcherra 2712
2 PANISAGAR TR3003002036_290823FTO_106842 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2712

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