Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_120623FTO_38183
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-03-002-030-001/30
(INDURAIL) 		3003002000NRG24120620230199410 12/06/2023 Rolungchim Halam 3003002WL009585 Rolungchim Halam 00152 HDFC0001976 1808 1808 Processed 15/06/2023 2565795803 Rolungchim Halam ()
SubTotal 1808 1808
2 PANISAGAR TR-03-002-030-001/47
(INDURAIL) 		3003002000NRG24120620230199411 12/06/2023 Duisingting Halam 3003002WL009585 Duisingting Halam 00458 UTBI0RRBTGB 1808 1808 Processed 15/06/2023 2565795804 Duisingting Halam ()
SubTotal 1808 1808
Total 3616 3616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_120623FTO_38183 HDFC Bank HDFC0001976 DHARMANAGAR 1808
2 PANISAGAR TR3003002_120623FTO_38183 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1808

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