Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_150523FTO_12420
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-03-002-029-004/62
(CHANDRA HALAM PARA) 		3003002000NRG24290420230024214 15/05/2023 Darchungnai Halam 3003002WL001874 Darchungnai Halam 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693376323 Darchungnai Halam ()
SubTotal 3180 3180
2 PANISAGAR TR-03-002-029-002/16
(CHANDRA HALAM PARA) 		3003002000NRG24290420230024212 15/05/2023 Badurjon Halam 3003002WL001874 Badurjon Halam 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693376322 Badurjon Halam ()
SubTotal 3180 3180
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 TR3003002_150523FTO_12420 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3180
2 PANISAGAR TR3003002_150523FTO_12420 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3180

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