Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_091123FTO_164152
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-03-002-003-001/228
(BILTHAI) 		3003002000NRG24091120230777560 09/11/2023 Priyatosh Nath 3003002WL0039229 Priyatosh Nath 00459 ICIC00TSCBL 2712 2712 Processed 17/01/2024 9619276373 Priyatosh Nath ()
2 PANISAGAR TR-03-002-026-006/92
(Paschim Padmabil) 		3003002000NRG24131020230752026 09/11/2023 Arun Debnath 3003002WL0037280 Arun Debnath 00459 ICIC00TSCBL 1212 1212 Processed 17/01/2024 9619276374 Arun Debnath ()
SubTotal 3924 3924
Total 3924 3924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_091123FTO_164152 TRIPURA STATE CO-OPERATIVE BANK 3924

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