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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_310723FTO_79897
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-03-002-003-003/13
(BILTHAI) 		3003002003NRG24310720230436534 31/07/2023 suparna Das 3003002003WL018046 suparna Das 00415 SBIN0007342 1206 1206 Processed 24/08/2023 4801401920 MRS SUPARNA DAS ()
SubTotal 1206 1206
2 PANISAGAR TR-03-002-029-001/26
(CHANDRA HALAM PARA) 		3003002000NRG24310720230436114 31/07/2023 Sangita Halam 3003002WL018022 Sangita Halam 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4801401919 Sangita Halam ()
3 PANISAGAR TR-03-002-029-002/128
(CHANDRA HALAM PARA) 		3003002000NRG24310720230436116 31/07/2023 Karnamani Das 3003002WL018022 Karnamani Das 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4801401916 Karnamani Das ()
4 PANISAGAR TR-03-002-029-002/128
(CHANDRA HALAM PARA) 		3003002000NRG24310720230436115 31/07/2023 SWAPAN HALAM 3003002WL018022 SWAPAN HALAM 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4801401917 SWAPAN HALAM ()
5 PANISAGAR TR-03-002-029-002/87
(CHANDRA HALAM PARA) 		3003002000NRG24310720230436136 31/07/2023 Dipa Halam 3003002WL018024 Dipa Halam 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4801401918 Dipa Halam ()
SubTotal 5424 5424
6 PANISAGAR TR-03-002-029-001/90
(CHANDRA HALAM PARA) 		3003002000NRG24310720230436132 31/07/2023 FulneiChong Halam 3003002WL018024 FulneiChong Halam 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4801401921 FulneiChong Halam ()
SubTotal 1356 1356
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_310723FTO_79897 State Bank of India SBIN0007342 UPTAKHALI 1206
2 PANISAGAR TR3003002_310723FTO_79897 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 5424
3 PANISAGAR TR3003002_310723FTO_79897 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1356

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