Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:32:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_300523FTO_25135
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-03-002-029-003/43
(CHANDRA HALAM PARA) 		3003002000NRG24300520230141533 30/05/2023 Anjali Halam 3003002WL007487 Anjali Halam 00354 PUNB0215720 1272 1272 Processed 01/06/2023 2017400974 Anjali Halam ()
SubTotal 1272 1272
2 PANISAGAR TR-03-002-029-003/2
(CHANDRA HALAM PARA) 		3003002000NRG24300520230141520 30/05/2023 Rabihai Halam 3003002WL007487 Rabihai Halam 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017400976 Rabihai Halam ()
3 PANISAGAR TR-03-002-029-003/3
(CHANDRA HALAM PARA) 		3003002000NRG24300520230141526 30/05/2023 Sanjit Halam 3003002WL007487 Sanjit Halam 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017400977 Sanjit Halam ()
4 PANISAGAR TR-03-002-029-003/43
(CHANDRA HALAM PARA) 		3003002000NRG24300520230141532 30/05/2023 Fun Bum Chim Halam 3003002WL007487 Fun Bum Chim Halam 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017400975 Fun Bum Chim Halam ()
SubTotal 3816 3816
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_300523FTO_25135 Punjab National Bank PUNB0215720 Panisagar branch 1272
2 PANISAGAR TR3003002_300523FTO_25135 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3816

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