Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:04:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_190723FTO_69850
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-03-002-009-003/40
(JALABASA) 		3003002035NRG24190720230366498 19/07/2023 Satyendra Malakar 3003002WL0015428 Satyendra Malakar 00458 PUNB0RRBTGB 840 840 Processed 22/07/2023 3661931650 Satyendra Malakar ()
2 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24190720230366499 19/07/2023 Satyendra Malakar 3003002WL0015428 Satyendra Malakar 00458 PUNB0RRBTGB 1260 1260 Processed 22/07/2023 3661931651 Satyendra Malakar ()
3 PANISAGAR TR-03-002-009-003/40
(JALABASA) 		3003002035NRG24190720230366500 19/07/2023 Satyendra Malakar 3003002WL0015428 Satyendra Malakar 00458 PUNB0RRBTGB 804 804 Processed 22/07/2023 3661931652 Satyendra Malakar ()
SubTotal 2904 2904
Total 2904 2904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_190723FTO_69850 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2904

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