Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:29 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_190923FTO_128438
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-03-002-026-002/15
(Paschim Padmabil) 		3003002037NRG24190920230652112 19/09/2023 Binod Das 3003002037WL031646 Binod Das 00415 SBIN0007342 1206 1206 Processed 23/09/2023 5834411640 MR BINOD DAS ()
2 PANISAGAR TR-03-002-026-002/1790
(Paschim Padmabil) 		3003002037NRG24190920230652121 19/09/2023 Birendra Sabdakar 3003002037WL031646 Birendra Sabdakar 00415 SBIN0007342 1005 1005 Processed 23/09/2023 5834411639 MR BIRENDRA SABDAKAR ()
3 PANISAGAR TR-03-002-026-002/187
(Paschim Padmabil) 		3003002037NRG24190920230652122 19/09/2023 BISHNUPRIYA SHIL 3003002037WL031646 BISHNUPRIYA SHIL 00415 SBIN0007342 1206 1206 Processed 23/09/2023 5834411641 MRS BISHNUPRIYA SHIL ()
4 PANISAGAR TR-03-002-026-002/19
(Paschim Padmabil) 		3003002037NRG24190920230652124 19/09/2023 Anil Sutradhar 3003002037WL031646 Anil Sutradhar 00415 SBIN0007342 1206 1206 Processed 23/09/2023 5834411638 MR ANIL SUTRADHAR ()
5 PANISAGAR TR-03-002-037-001/201
(Paschim Padmabil) 		3003002037NRG24190920230652130 19/09/2023 Anjali Malakar 3003002037WL031646 Anjali Malakar 00415 SBIN0007342 1005 1005 Processed 23/09/2023 5834411642 MRS ANJALI MALAKAR ()
SubTotal 5628 5628
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_190923FTO_128438 State Bank of India SBIN0007342 UPTAKHALI 5628

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