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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_110823APB_FTO_89514
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-03-002-009-002/114
(Purba Jalabassa) 		3003002035NRG24110820230490111 11/08/2023 Sanjoy Malakar 3003002035WL021013 Sanjoy Malakar 00458 PUNB0RRBTGB 609 609 Processed 24/08/2023 4800720579 SANJAY MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 609 609
2 PANISAGAR TR-03-002-009-002/123
(Purba Jalabassa) 		3003002035NRG24110820230490112 11/08/2023 Maya Malakar 3003002035WL021013 Maya Malakar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800720578 MAYA MALAKAR TRIPURA GRAMIN BANK(607065)
3 PANISAGAR TR-03-002-009-002/44
(Purba Jalabassa) 		3003002035NRG24110820230490114 11/08/2023 Rana Malakar 3003002035WL021013 Rana Malakar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800720582 RANA MALAKAR TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-009-002/73
(Purba Jalabassa) 		3003002035NRG24110820230490115 11/08/2023 Ranadhir Nath 3003002035WL021013 Ranadhir Nath 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800720580 RANADHIR DEB NATH TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-009-002/78
(Purba Jalabassa) 		3003002035NRG24110820230490116 11/08/2023 Ranjan Nath 3003002035WL021013 Ranjan Nath 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800720581 RANJAN NATH TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-009-002/80
(Purba Jalabassa) 		3003002035NRG24110820230490117 11/08/2023 Sunil Malakar 3003002035WL021013 Sunil Malakar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800720583 SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
7 PANISAGAR TR-03-002-009-002/81
(Purba Jalabassa) 		3003002035NRG24110820230490118 11/08/2023 Supraba Malakar 3003002035WL021013 Supraba Malakar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4800720584 SUPRABHA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3654 3654
Total 4263 4263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_110823APB_FTO_89514 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 609
2 PANISAGAR TR3003002035_110823APB_FTO_89514 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3654

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