Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_050823FTO_84970
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-03-002-005-001/30
(Uttar Deocherra) 		3003002034NRG24040820230461479 05/08/2023 Chanchala Rani Das 3003002034WL019466 Chanchala Rani Das 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4800497010 MRS CHANCHALA RANI DAS ()
SubTotal 1260 1260
2 PANISAGAR TR-03-002-005-001/10
(Uttar Deocherra) 		3003002034NRG24040820230461465 05/08/2023 Bijoya Das 3003002034WL019466 Bijoya Das 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4800497009 Bijoya Das ()
3 PANISAGAR TR-03-002-005-001/133
(Uttar Deocherra) 		3003002034NRG24040820230461467 05/08/2023 Priyo Rani Deb Nath 3003002034WL019466 Priyo Rani Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4800497012 Priyo Rani Deb Nath ()
4 PANISAGAR TR-03-002-005-001/32
(Uttar Deocherra) 		3003002034NRG24040820230461480 05/08/2023 Fulmoti Das 3003002034WL019466 Fulmoti Das 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4800497011 Fulmoti Das ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_050823FTO_84970 State Bank of India SBIN0007342 UPTAKHALI 1260
2 PANISAGAR TR3003002034_050823FTO_84970 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3780

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