Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_090823FTO_88024
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-03-002-003-001/166
(BILTHAI) 		3003002003NRG24090820230481483 09/08/2023 Suman Rabi Das 3003002003WL020482 Suman Rabi Das 00354 PUNB0215720 1206 1206 Processed 24/08/2023 4798178370 Suman Rabi Das ()
SubTotal 1206 1206
2 PANISAGAR TR-03-002-003-001/223
(BILTHAI) 		3003002003NRG24090820230481491 09/08/2023 Sibani Nama 3003002003WL020482 Sibani Nama 00415 SBIN0000067 1206 1206 Processed 24/08/2023 4798178371 MISS SIBANI NAMA ()
SubTotal 1206 1206
3 PANISAGAR TR-03-002-003-001/88
(BILTHAI) 		3003002003NRG24090820230481507 09/08/2023 Sabita Namo 3003002003WL020482 Sabita Namo 00415 SBIN0007342 1206 1206 Processed 24/08/2023 4798178372 MR SABITA NAMO ()
SubTotal 1206 1206
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_090823FTO_88024 Punjab National Bank PUNB0215720 Panisagar branch 1206
2 PANISAGAR TR3003002003_090823FTO_88024 State Bank of India SBIN0000067 DHARMANAGAR 1206
3 PANISAGAR TR3003002003_090823FTO_88024 State Bank of India SBIN0007342 UPTAKHALI 1206

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