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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_160823FTO_93361
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-03-002-003-004/106
(BILTHAI) 		3003002003NRG24160820230510428 16/08/2023 Rina Rani Das 3003002003WL022132 Rina Rani Das 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800495509 Rina Rani Das ()
2 PANISAGAR TR-03-002-003-004/118
(BILTHAI) 		3003002003NRG24160820230510401 16/08/2023 Lila Rani Nath 3003002003WL022128 Lila Rani Nath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800495508 Lila Rani Nath ()
3 PANISAGAR TR-03-002-003-004/184
(BILTHAI) 		3003002003NRG24160820230511853 16/08/2023 MR DHANANJOY NATH 3003002003WL022235 MR DHANANJOY NATH 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800495506 MR DHANANJOY NATH ()
4 PANISAGAR TR-03-002-003-004/184
(BILTHAI) 		3003002003NRG24160820230511854 16/08/2023 MRS PRANATI NATH 3003002003WL022235 MRS PRANATI NATH 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800495507 MRS PRANATI NATH ()
5 PANISAGAR TR-03-002-003-005/58
(BILTHAI) 		3003002003NRG24160820230510409 16/08/2023 Fulubasi nath Das 3003002003WL022128 Fulubasi nath Das 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800495510 Fulubasi nath Das ()
6 PANISAGAR TR-03-002-003-005/6
(BILTHAI) 		3003002003NRG24160820230511856 16/08/2023 Haricun Nessa 3003002003WL022235 Haricun Nessa 00459 ICIC00TSCBL 2486 2486 Processed 24/08/2023 4800495505 Haricun Nessa ()
SubTotal 14916 14916
Total 14916 14916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_160823FTO_93361 TRIPURA STATE CO-OPERATIVE BANK 14916

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