Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_040923FTO_115084
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-03-002-005-004/296
(DEOCHERRA) 		3003002000NRG24040920230591578 04/09/2023 Sanjay Nath 3003002WL027780 Sanjay Nath 00354 PUNB0215720 808 808 Processed 07/09/2023 5284524452 Sanjay Nath ()
SubTotal 808 808
2 PANISAGAR TR-03-002-005-004/280
(DEOCHERRA) 		3003002000NRG24040920230591577 04/09/2023 Mr RAJESH DEBNATH 3003002WL027780 Mr RAJESH DEBNATH 00415 SBIN0007342 606 606 Processed 07/09/2023 5284524451 MR RAJESH DEBNATH ()
SubTotal 606 606
Total 1414 1414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_040923FTO_115084 Punjab National Bank PUNB0215720 Panisagar branch 808
2 PANISAGAR TR3003002005_040923FTO_115084 State Bank of India SBIN0007342 UPTAKHALI 606

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