Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002005_010723FTO_57418
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-03-002-005-004/32
(DEOCHERRA) 		3003002005NRG24010720230298567 01/07/2023 Ashish Chandra Nath 3003002005WL013056 Ashish Chandra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3324214605 Ashish Chandra Nath ()
2 PANISAGAR TR-03-002-005-004/32
(DEOCHERRA) 		3003002005NRG24010720230298568 01/07/2023 Ashish Chandra Nath 3003002005WL013056 Ashish Chandra Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3324214604 Ashish Chandra Nath ()
3 PANISAGAR TR-03-002-005-005/230
(DEOCHERRA) 		3003002005NRG24010720230298609 01/07/2023 Sumitra Debnath 3003002005WL013056 Sumitra Debnath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3324214600 Sumitra Debnath ()
4 PANISAGAR TR-03-002-005-005/230
(DEOCHERRA) 		3003002005NRG24010720230298610 01/07/2023 Sumitra Debnath 3003002005WL013056 Sumitra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3324214601 Sumitra Debnath ()
5 PANISAGAR TR-03-002-005-005/40
(DEOCHERRA) 		3003002005NRG24010720230298639 01/07/2023 Shyamala Nath 3003002005WL013056 Shyamala Nath 00458 UTBI0RRBTGB 1000 1000 Processed 11/07/2023 3324214598 Shyamala Nath ()
6 PANISAGAR TR-03-002-005-005/40
(DEOCHERRA) 		3003002005NRG24010720230298640 01/07/2023 Shyamala Nath 3003002005WL013056 Shyamala Nath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3324214599 Shyamala Nath ()
7 PANISAGAR TR-03-002-005-005/41
(DEOCHERRA) 		3003002005NRG24010720230298641 01/07/2023 Arup Debnath 3003002005WL013056 Arup Debnath 00458 UTBI0RRBTGB 400 400 Processed 11/07/2023 3324214603 Arup Debnath ()
8 PANISAGAR TR-03-002-005-005/41
(DEOCHERRA) 		3003002005NRG24010720230298642 01/07/2023 Arup Debnath 3003002005WL013056 Arup Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3324214602 Arup Debnath ()
SubTotal 6200 6200
Total 6200 6200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002005_010723FTO_57418 Tripura Gramin Bank UTBI0RRBTGB Tilthai 6200

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