Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_021023APB_FTO_141302
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-03-002-032-004/124
(NOAGANG) 		3003002000NRG24021020230711295 02/10/2023 ISORJUI HALAM 3003002WL035282 ISORJUI HALAM 00415 SBIN0006916 2260 2260 Processed 11/11/2023 7376532973 ISORJUI HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
2 PANISAGAR TR-03-002-032-004/124
(NOAGANG) 		3003002000NRG24021020230711296 02/10/2023 Neisumning Halam 3003002WL035282 Neisumning Halam 00415 SBIN0015341 2260 2260 Processed 11/11/2023 7376532972 MRS NEISUMNING HALAM STATE BANK OF INDIA(508548)
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_021023APB_FTO_141302 State Bank of India SBIN0006916 GANGANAGAR 2260
2 PANISAGAR TR3003002_021023APB_FTO_141302 State Bank of India SBIN0015341 BAGBASSA 2260

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