Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:34:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_271123FTO_169717
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-03-002-029-002/81
(CHANDRA HALAM PARA) 		3003002000NRG24271120230797537 27/11/2023 Imlal Moni Halam 3003002WL041323 Imlal Moni Halam 00415 SBIN0017662 1356 1356 Processed 17/01/2024 9607194374 MR IMLAL MANI HALAM ()
SubTotal 1356 1356
2 PANISAGAR TR-03-002-005-002/83
(Uttar Deocherra) 		3003002000NRG24271120230798541 27/11/2023 Promila Sinha 3003002WL041403 Promila Sinha 00458 PUNB0RRBTGB 2712 2712 Processed 17/01/2024 9607194373 Promila Sinha ()
SubTotal 2712 2712
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_271123FTO_169717 State Bank of India SBIN0017662 PANISAGAR 1356
2 PANISAGAR TR3003002_271123FTO_169717 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2712

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