Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:12 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_230523FTO_18039
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-03-002-009-004/171
(Purba Jalabassa) 		3003002035NRG24230520230103984 23/05/2023 Sibani Debnath 3003002035WL006053 Sibani Debnath 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879308785 Sibani Debnath ()
2 PANISAGAR TR-03-002-009-004/251
(Purba Jalabassa) 		3003002035NRG24230520230103995 23/05/2023 Titing Halam 3003002035WL006053 Titing Halam 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879308784 Titing Halam ()
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_230523FTO_18039 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2460

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