Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:38:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_110523APB_FTO_10339
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-03-002-021-004/95
(Purba Rowa) 		3003002036NRG24110520230061273 11/05/2023 Amar Nath 3003002036WL003936 Amar Nath 00354 PUNB0215720 1140 1140 Processed 17/05/2023 1639532387 AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 PANISAGAR TR-03-002-021-004/120
(Purba Rowa) 		3003002036NRG24110520230061272 11/05/2023 Arun Nath 3003002036WL003936 Arun Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639532385 ARUN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-021-007/264
(Purba Rowa) 		3003002036NRG24110520230061274 11/05/2023 Selim Uddin 3003002036WL003936 Selim Uddin 00459 ICIC00TSCBL 950 950 Processed 17/05/2023 1639532386 SELIM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2090 2090
Total 3230 3230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_110523APB_FTO_10339 Punjab National Bank PUNB0215720 Panisagar branch 1140
2 PANISAGAR TR3003002036_110523APB_FTO_10339 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2090

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