Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_230523APB_FTO_17981
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-03-002-027-003/109
(Daksin Panisagar) 		3003002038NRG24230520230104094 23/05/2023 Milan Kanti Das 3003002038WL006060 Milan Kanti Das 00458 PUNB0RRBTGB 1616 1616 Processed 26/05/2023 1879403882 MILAN KANTI DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-027-003/127
(Daksin Panisagar) 		3003002038NRG24230520230104096 23/05/2023 Sajal Das 3003002038WL006060 Sajal Das 00458 PUNB0RRBTGB 1616 1616 Processed 26/05/2023 1879403887 SAJAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3232 3232
3 PANISAGAR TR-03-002-027-003/102
(Daksin Panisagar) 		3003002038NRG24230520230104093 23/05/2023 Jati Ranjan Das 3003002038WL006060 Jati Ranjan Das 00458 UTBI0RRBTGB 1616 1616 Processed 26/05/2023 1879403885 JATI RANJAN DAS PUNJAB NATIONAL BANK(508568)
4 PANISAGAR TR-03-002-027-003/122
(Daksin Panisagar) 		3003002038NRG24230520230104095 23/05/2023 Haripad Das 3003002038WL006060 Haripad Das 00458 UTBI0RRBTGB 1616 1616 Processed 26/05/2023 1879403883 HARIPADA DAS/BELA RANI DAS TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-027-003/241
(Daksin Panisagar) 		3003002038NRG24230520230104097 23/05/2023 Archana Rani Das 3003002038WL006060 Archana Rani Das 00458 UTBI0RRBTGB 1616 1616 Processed 26/05/2023 1879403886 ARCHANA RANI DAS PUNJAB NATIONAL BANK(508568)
6 PANISAGAR TR-03-002-027-006/19
(Daksin Panisagar) 		3003002038NRG24230520230104098 23/05/2023 Nurjan bibi 3003002038WL006060 Nurjan bibi 00458 UTBI0RRBTGB 1616 1616 Processed 26/05/2023 1879403884 NURJAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 6464 6464
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002038_230523APB_FTO_17981 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3232
2 PANISAGAR TR3003002038_230523APB_FTO_17981 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 6464

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