Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:30:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_150523FTO_12507
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-03-002-026-001/127
(UTTAR PADMABIL) 		3003002026NRG24150520230072192 15/05/2023 Dilip Namashudra 3003002026WL004477 Dilip Namashudra 00459 ICIC00TSCBL 800 800 Processed 19/05/2023 1693374805 Dilip Namashudra ()
2 PANISAGAR TR-03-002-026-001/127
(UTTAR PADMABIL) 		3003002026NRG24150520230072193 15/05/2023 Dilip Namashudra 3003002026WL004477 Dilip Namashudra 00459 ICIC00TSCBL 600 600 Processed 19/05/2023 1693374804 Dilip Namashudra ()
3 PANISAGAR TR-03-002-026-005/9
(UTTAR PADMABIL) 		3003002026NRG24150520230072259 15/05/2023 Bishseswar Das 3003002026WL004477 Bishseswar Das 00459 ICIC00TSCBL 800 800 Processed 19/05/2023 1693374806 Bishseswar Das ()
4 PANISAGAR TR-03-002-026-005/9
(UTTAR PADMABIL) 		3003002026NRG24150520230072260 15/05/2023 Bishseswar Das 3003002026WL004477 Bishseswar Das 00459 ICIC00TSCBL 600 600 Processed 19/05/2023 1693374807 Bishseswar Das ()
SubTotal 2800 2800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_150523FTO_12507 TRIPURA STATE CO-OPERATIVE BANK 2800

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