Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:42:33 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_130623FTO_40339
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-03-002-026-001/27
(UTTAR PADMABIL) 		3003002026NRG24130620230213947 13/06/2023 Sujit Namasudra 3003002026WL009978 Sujit Namasudra 00415 SBIN0007342 1000 1000 Processed 27/06/2023 2797569966 MR SUJIT NAMASUDRA ()
2 PANISAGAR TR-03-002-026-005/167
(UTTAR PADMABIL) 		3003002026NRG24130620230213962 13/06/2023 Ananta debnath 3003002026WL009978 Ananta debnath 00415 SBIN0007342 800 800 Processed 27/06/2023 2797569965 MR ANANTA DEBNATH ()
3 PANISAGAR TR-03-002-026-005/89
(UTTAR PADMABIL) 		3003002026NRG24130620230213985 13/06/2023 Mitan Kanta Das 3003002026WL009978 Mitan Kanta Das 00415 SBIN0007342 1000 1000 Processed 27/06/2023 2797569963 MR MITAN KANTA DAS ()
SubTotal 2800 2800
4 PANISAGAR TR-03-002-026-005/95
(UTTAR PADMABIL) 		3003002026NRG24130620230213988 13/06/2023 Sanchita Nath 3003002026WL009978 Sanchita Nath 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2797569964 Sanchita Nath ()
SubTotal 1000 1000
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_130623FTO_40339 State Bank of India SBIN0007342 UPTAKHALI 2800
2 PANISAGAR TR3003002026_130623FTO_40339 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1000

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