Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_290923FTO_138988
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-03-002-026-001/122
(UTTAR PADMABIL) 		3003002026NRG24290920230698878 29/09/2023 Samiran Deb 3003002026WL034512 Samiran Deb 00459 ICIC00TSCBL 1230 1230 Processed 01/11/2023 6895320232 Samiran Deb ()
2 PANISAGAR TR-03-002-026-004/283
(UTTAR PADMABIL) 		3003002026NRG24290920230698932 29/09/2023 Rina Begam 3003002026WL034512 Rina Begam 00459 ICIC00TSCBL 1230 1230 Processed 01/11/2023 6895320233 Rina Begam ()
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_290923FTO_138988 TRIPURA STATE CO-OPERATIVE BANK 2460

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