Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_250823FTO_103854
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-03-002-026-004/160
(UTTAR PADMABIL) 		3003002026NRG24250820230547281 25/08/2023 Sarif Uddin 3003002026WL024584 Sarif Uddin 00354 PUNB0215720 1200 1200 Processed 02/09/2023 5078603521 Sarif Uddin ()
SubTotal 1200 1200
2 PANISAGAR TR-03-002-026-002/300
(UTTAR PADMABIL) 		3003002026NRG24250820230547273 25/08/2023 Achharun Nechha 3003002026WL024584 Achharun Nechha 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5078603522 MRS ACHHARUN NECHHA ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_250823FTO_103854 Punjab National Bank PUNB0215720 Panisagar branch 1200
2 PANISAGAR TR3003002026_250823FTO_103854 State Bank of India SBIN0007342 UPTAKHALI 1200

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