Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_160923FTO_126240
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-03-002-021-004/68
(Purba Rowa) 		3003002036NRG24160920230643937 16/09/2023 Sudhanya Debnath 3003002036WL031101 Sudhanya Debnath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5834409647 Sudhanya Debnath ()
2 PANISAGAR TR-03-002-021-004/99
(Purba Rowa) 		3003002036NRG24160920230643900 16/09/2023 Sima Rani Nath 3003002036WL031097 Sima Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5834409649 Sima Rani Nath ()
3 PANISAGAR TR-03-002-036-005/296
(Purba Rowa) 		3003002036NRG24160920230643775 16/09/2023 GOPAL NATH 3003002036WL031090 GOPAL NATH 00459 ICIC00TSCBL 2712 2712 Processed 23/09/2023 5834409648 GOPAL NATH ()
SubTotal 8136 8136
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_160923FTO_126240 TRIPURA STATE CO-OPERATIVE BANK 8136

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