Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:03:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_290823FTO_107481
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-03-002-026-006/17
(Paschim Padmabil) 		3003002037NRG24290820230563224 29/08/2023 Digendra Debnath 3003002037WL025685 Digendra Debnath 00415 SBIN0007342 1224 1224 Processed 02/09/2023 5078604699 MR DIGENDRA DEBNATH ()
2 PANISAGAR TR-03-002-037-005/262
(Paschim Padmabil) 		3003002037NRG24290820230563230 29/08/2023 Malati Nath 3003002037WL025685 Malati Nath 00415 SBIN0007342 1224 1224 Processed 02/09/2023 5078604700 MRS MALATI NATH ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_290823FTO_107481 State Bank of India SBIN0007342 UPTAKHALI 2448

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