Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_010823FTO_81308
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-03-002-004-001/180
(DAKSHIN PADMABIL) 		3003002004NRG24010820230448797 01/08/2023 HALIMA BIBI 3003002004WL018673 HALIMA BIBI 00415 SBIN0000067 1230 1230 Processed 24/08/2023 4800501709 MRS HALIMA BIBI ()
2 PANISAGAR TR-03-002-004-001/44
(DAKSHIN PADMABIL) 		3003002004NRG24010820230448811 01/08/2023 Monoyara Begam 3003002004WL018673 Monoyara Begam 00415 SBIN0000067 1230 1230 Processed 24/08/2023 4800501708 MS MANOYARA BEGAM ()
SubTotal 2460 2460
3 PANISAGAR TR-03-002-004-001/81
(DAKSHIN PADMABIL) 		3003002004NRG24010820230448823 01/08/2023 Sarif Uddin 3003002004WL018673 Sarif Uddin 00415 SBIN0007342 1230 1230 Processed 24/08/2023 4800501710 MR SARIF UDDIN ()
SubTotal 1230 1230
4 PANISAGAR TR-03-002-004-001/43
(DAKSHIN PADMABIL) 		3003002004NRG24010820230448810 01/08/2023 Sultana Begam 3003002004WL018673 Sultana Begam 00415 SBIN0015341 1230 1230 Processed 24/08/2023 4800501711 MRS SULTANA BEGAM ()
SubTotal 1230 1230
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_010823FTO_81308 State Bank of India SBIN0000067 DHARMANAGAR 2460
2 PANISAGAR TR3003002004_010823FTO_81308 State Bank of India SBIN0007342 UPTAKHALI 1230
3 PANISAGAR TR3003002004_010823FTO_81308 State Bank of India SBIN0015341 BAGBASSA 1230

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