Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_140723APB_FTO_65467
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-03-002-021-006/96
(ROWA) 		3003002021NRG24140720230340214 14/07/2023 Nirmal Deb Nath 3003002021WL014540 Nirmal Deb Nath 00415 SBIN0007342 2332 2332 Processed 20/07/2023 3602459892 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2332 2332
2 PANISAGAR TR-03-002-021-006/30
(ROWA) 		3003002021NRG24140720230340217 14/07/2023 Rani Bala Debnath 3003002021WL014541 Rani Bala Debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/07/2023 3602459891 RANI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_140723APB_FTO_65467 State Bank of India SBIN0007342 UPTAKHALI 2332
2 PANISAGAR TR3003002021_140723APB_FTO_65467 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3180

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