Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_110523APB_FTO_10378
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-03-002-020-002/48
(RAMNAGAR) 		3003002020NRG24100520230056587 11/05/2023 Jayanti Rani Paul 3003002020WL003771 Jayanti Rani Paul 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692250105 JAYANTI RANI PAUL TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-020-004/78
(RAMNAGAR) 		3003002020NRG24100520230056588 11/05/2023 Sanjita Malakar 3003002020WL003771 Sanjita Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1692250104 MRS SANJITA MALAKAR STATE BANK OF INDIA(508548)
3 PANISAGAR TR-03-002-020-004/86
(RAMNAGAR) 		3003002020NRG24100520230056589 11/05/2023 Surjya Kanta Sinha 3003002020WL003771 Surjya Kanta Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692250106 SURJA KANTA SINHA TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-020-005/90
(RAMNAGAR) 		3003002020NRG24100520230056590 11/05/2023 Janki Nunia 3003002020WL003771 Janki Nunia 00458 UTBI0RRBTGB 1908 1908 Processed 19/05/2023 1692250107 JANAKI NUNIYA TRIPURA GRAMIN BANK(607065)
SubTotal 10388 10388
Total 10388 10388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_110523APB_FTO_10378 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 10388

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