Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:27:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_100723FTO_62665
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-03-002-005-003/16
(Uttar Deocherra) 		3003002034NRG24100720230321396 10/07/2023 Bidyat Das 3003002034WL013915 Bidyat Das 00415 SBIN0007342 400 400 Processed 14/07/2023 3439537603 MR BIDYAT DAS ()
2 PANISAGAR TR-03-002-034-004/211
(Uttar Deocherra) 		3003002034NRG24100720230321448 10/07/2023 INDRAJIT DAS 3003002034WL013915 INDRAJIT DAS 00415 SBIN0007342 400 400 Processed 14/07/2023 3439537601 MR INDRAJIT DAS ()
SubTotal 800 800
3 PANISAGAR TR-03-002-005-003/95
(Uttar Deocherra) 		3003002034NRG24100720230321442 10/07/2023 Niba Rani Das 3003002034WL013915 Niba Rani Das 00458 UTBI0RRBTGB 400 400 Processed 14/07/2023 3439537602 Niba Rani Das ()
SubTotal 400 400
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_100723FTO_62665 State Bank of India SBIN0007342 UPTAKHALI 800
2 PANISAGAR TR3003002034_100723FTO_62665 Tripura Gramin Bank UTBI0RRBTGB Tilthai 400

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