Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:54:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_250723FTO_74710
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-03-002-030-004/9
(INDURAIL) 		3003002000NRG24250720230396073 25/07/2023 Bulchung Jon Halam 3003002WL016391 Bulchung Jon Halam 00127 FDRL0001965 1050 1050 Processed 29/07/2023 4008791624 Bulchung Jon Halam ()
SubTotal 1050 1050
2 PANISAGAR TR-03-002-030-001/52
(INDURAIL) 		3003002000NRG24250720230396064 25/07/2023 Alfred Halam 3003002WL016391 Alfred Halam 00415 SBIN0015341 1050 1050 Processed 29/07/2023 4008791622 ALFRED HALAM ()
SubTotal 1050 1050
3 PANISAGAR TR-03-002-030-004/17
(INDURAIL) 		3003002000NRG24250720230396068 25/07/2023 Roilenman Halam 3003002WL016391 Roilenman Halam 00458 UTBI0RRBTGB 630 630 Processed 29/07/2023 4008791623 Roilenman Halam ()
4 PANISAGAR TR-03-002-030-004/49
(INDURAIL) 		3003002000NRG24250720230396071 25/07/2023 Linka Halam 3003002WL016391 Linka Halam 00458 UTBI0RRBTGB 630 630 Processed 29/07/2023 4008791625 Linka Halam ()
SubTotal 1260 1260
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_250723FTO_74710 FEDERAL BANK FDRL0001965 AGARTALA 1050
2 PANISAGAR TR3003002_250723FTO_74710 State Bank of India SBIN0015341 BAGBASSA 1050
3 PANISAGAR TR3003002_250723FTO_74710 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1260

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