Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_080923FTO_117419
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-03-002-001-003/225
(AGNIPASA) 		3003002001NRG24080920230603163 08/09/2023 Malendra Das 3003002001WL028455 Malendra Das 00354 PUNB0215720 1224 1224 Processed 13/09/2023 5572060957 Malendra Das ()
SubTotal 1224 1224
2 PANISAGAR TR-03-002-001-003/66
(AGNIPASA) 		3003002001NRG24080920230603173 08/09/2023 Purnabashi Nath 3003002001WL028455 Purnabashi Nath 00458 UTBI0RRBTGB 1224 1224 Processed 13/09/2023 5572060958 Purnabashi Nath ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_080923FTO_117419 Punjab National Bank PUNB0215720 Panisagar branch 1224
2 PANISAGAR TR3003002001_080923FTO_117419 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1224

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