Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_260523FTO_21569
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-03-002-027-007/304
(WEST PANISAGAR) 		3003002027NRG24260520230121605 26/05/2023 Ruhela Begam 3003002027WL006704 Ruhela Begam 00354 PUNB0215720 3165 3165 Processed 31/05/2023 1980208238 Ruhela Begam ()
SubTotal 3165 3165
2 PANISAGAR TR-03-002-027-004/306
(WEST PANISAGAR) 		3003002027NRG24260520230121604 26/05/2023 Bidyut kumar Das 3003002027WL006704 Bidyut kumar Das 00354 PUNB0RRBTGB 1055 1055 Processed 31/05/2023 1980208239 Bidyut kumar Das ()
SubTotal 1055 1055
3 PANISAGAR TR-03-002-027-004/300
(WEST PANISAGAR) 		3003002027NRG24260520230121603 26/05/2023 DHARANI DAS 3003002027WL006704 DHARANI DAS 00415 SBIN0007342 3165 3165 Processed 31/05/2023 1980208240 MR DHARANI DAS ()
SubTotal 3165 3165
Total 7385 7385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_260523FTO_21569 Punjab National Bank PUNB0215720 Panisagar branch 3165
2 PANISAGAR TR3003002027_260523FTO_21569 Punjab National Bank PUNB0RRBTGB TGB 1055
3 PANISAGAR TR3003002027_260523FTO_21569 State Bank of India SBIN0007342 UPTAKHALI 3165

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