Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:03:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_310723FTO_79778
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-03-002-009-009/274
(JALABASA) 		3003002000NRG24310720230435346 31/07/2023 Amrit Kumar SutraDhar 3003002WL017986 Amrit Kumar SutraDhar 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4800503000 MR AMRIT KUMAR SUTRADHAR ()
SubTotal 1356 1356
2 PANISAGAR TR-03-002-009-006/38
(JALABASA) 		3003002000NRG24310720230435345 31/07/2023 Laxmirani Nath 3003002WL017986 Laxmirani Nath 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4800502999 Laxmirani Nath ()
SubTotal 1356 1356
3 PANISAGAR TR-03-002-009-002/213
(JALABASA) 		3003002000NRG24310720230435336 31/07/2023 Ratan Mani Nath 3003002WL017986 Ratan Mani Nath 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4800503001 Ratan Mani Nath ()
SubTotal 1356 1356
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_310723FTO_79778 State Bank of India SBIN0007342 UPTAKHALI 1356
2 PANISAGAR TR3003002_310723FTO_79778 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1356
3 PANISAGAR TR3003002_310723FTO_79778 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1356

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