Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_160823FTO_92491
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-03-002-005-004/296
(DEOCHERRA) 		3003002000NRG24160820230507205 16/08/2023 Sanjay Nath 3003002WL021915 Sanjay Nath 00354 PUNB0215720 1206 1206 Processed 24/08/2023 4798179222 Sanjay Nath ()
SubTotal 1206 1206
2 PANISAGAR TR-03-002-005-004/280
(DEOCHERRA) 		3003002000NRG24160820230507204 16/08/2023 Mr RAJESH DEBNATH 3003002WL021915 Mr RAJESH DEBNATH 00415 SBIN0007342 1005 1005 Processed 24/08/2023 4798179220 MR RAJESH DEBNATH ()
SubTotal 1005 1005
3 PANISAGAR TR-03-002-005-006/126
(DEOCHERRA) 		3003002000NRG24160820230507144 16/08/2023 Upananda Nath 3003002WL021913 Upananda Nath 00458 UTBI0RRBTGB 1010 1010 Processed 25/08/2023 4798179221 Upananda Nath ()
SubTotal 1010 1010
Total 3221 3221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_160823FTO_92491 Punjab National Bank PUNB0215720 Panisagar branch 1206
2 PANISAGAR TR3003002005_160823FTO_92491 State Bank of India SBIN0007342 UPTAKHALI 1005
3 PANISAGAR TR3003002005_160823FTO_92491 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1010

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