Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_060723FTO_60664
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-03-002-001-002/223
(AGNIPASA) 		3003002001NRG24060720230311558 06/07/2023 Moni Nath 3003002001WL013568 Moni Nath 00354 PUNB0215720 1212 1212 Processed 13/07/2023 3373316171 Moni Nath ()
2 PANISAGAR TR-03-002-001-002/26
(AGNIPASA) 		3003002001NRG24060720230311565 06/07/2023 Lafi Rani Das 3003002001WL013568 Lafi Rani Das 00354 PUNB0215720 1212 1212 Processed 13/07/2023 3373316170 Lafi Rani Das ()
SubTotal 2424 2424
3 PANISAGAR TR-03-002-001-002/214
(AGNIPASA) 		3003002001NRG24060720230311553 06/07/2023 Bani Das 3003002001WL013568 Bani Das 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373316172 Bani Das ()
SubTotal 1212 1212
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_060723FTO_60664 Punjab National Bank PUNB0215720 Panisagar branch 2424
2 PANISAGAR TR3003002001_060723FTO_60664 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1212

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