Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:19:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_261223APB_FTO_183467
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-03-002-020-003/201
(RAMNAGAR) 		3003002020NRG24261220230851981 26/12/2023 MALATI NATH 3003002020WL045953 MALATI NATH 00415 SBIN0017662 2120 2120 Processed 16/03/2024 1898556883 MALATI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 PANISAGAR TR-03-002-020-001/154
(RAMNAGAR) 		3003002020NRG24261220230851980 26/12/2023 Sarifa Khatun 3003002020WL045953 Sarifa Khatun 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1898556885 Saripha Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 PANISAGAR TR-03-002-020-005/90
(RAMNAGAR) 		3003002020NRG24261220230851982 26/12/2023 Sumitra Nuniya 3003002020WL045953 Sumitra Nuniya 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1898556884 SUMITRA NUNIYA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_261223APB_FTO_183467 State Bank of India SBIN0017662 PANISAGAR 2120
2 PANISAGAR TR3003002020_261223APB_FTO_183467 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 4240

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