Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_280823FTO_105866
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-03-002-032-001/35
(NOAGANG) 		3003002000NRG24280820230556303 28/08/2023 Nilkant Debbarma 3003002WL0025183 Nilkant Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5082660174 Nilkant Debbarma ()
2 PANISAGAR TR-03-002-032-003/47
(NOAGANG) 		3003002000NRG24280820230556309 28/08/2023 Tambarhui Halam 3003002WL0025183 Tambarhui Halam 00458 PUNB0RRBTGB 1308 1308 Processed 02/09/2023 5082660173 Tambarhui Halam ()
SubTotal 4488 4488
3 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24280820230556304 28/08/2023 Milonti Debberma 3003002WL0025183 Milonti Debberma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5082660172 Milonti Debberma ()
4 PANISAGAR TR-03-002-032-001/36
(NOAGANG) 		3003002000NRG24280820230556305 28/08/2023 Milonti Debberma 3003002WL0025183 Milonti Debberma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5082660171 Milonti Debberma ()
5 PANISAGAR TR-03-002-032-002/155
(NOAGANG) 		3003002000NRG24280820230556306 28/08/2023 Chongthirjon Halam 3003002WL0025183 Chongthirjon Halam 00458 UTBI0RRBTGB 1130 1130 Processed 02/09/2023 5082660169 Chongthirjon Halam ()
6 PANISAGAR TR-03-002-032-004/114
(NOAGANG) 		3003002000NRG24280820230556310 28/08/2023 Dhanajararay Halam 3003002WL0025183 Dhanajararay Halam 00458 UTBI0RRBTGB 1130 1130 Processed 02/09/2023 5082660170 Dhanajararay Halam ()
SubTotal 4780 4780
7 PANISAGAR TR-03-002-032-003/1
(NOAGANG) 		3003002000NRG24280820230556307 28/08/2023 Thanglianmani Halam 3003002WL0025183 Thanglianmani Halam 00462 UCBA0002520 1130 1130 Processed 02/09/2023 5082660168 THANGLIANJOY HALAM ()
SubTotal 1130 1130
Total 10398 10398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_280823FTO_105866 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1308
2 PANISAGAR TR3003002_280823FTO_105866 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 3180
3 PANISAGAR TR3003002_280823FTO_105866 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4780
4 PANISAGAR TR3003002_280823FTO_105866 UCO Bank UCBA0002520 Dharmanagar 1130

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