Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:13:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_100723FTO_62045
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-03-002-030-001/52
(INDURAIL) 		3003002000NRG24100720230318146 10/07/2023 Alfred Halam 3003002WL013827 Alfred Halam 00415 SBIN0015341 1470 1470 Processed 17/07/2023 3505698836 ALFRED HALAM ()
SubTotal 1470 1470
2 PANISAGAR TR-03-002-030-004/57
(INDURAIL) 		3003002000NRG24100720230318169 10/07/2023 Anita Halam 3003002WL013827 Anita Halam 00458 PUNB0RRBTGB 1470 1470 Processed 17/07/2023 3505698835 Anita Halam ()
SubTotal 1470 1470
3 PANISAGAR TR-03-002-030-004/17
(INDURAIL) 		3003002000NRG24100720230318156 10/07/2023 Roilenman Halam 3003002WL013827 Roilenman Halam 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3505698837 Roilenman Halam ()
4 PANISAGAR TR-03-002-030-004/18
(INDURAIL) 		3003002000NRG24100720230318158 10/07/2023 Roilenthang Halam 3003002WL013827 Roilenthang Halam 00458 UTBI0RRBTGB 420 420 Processed 17/07/2023 3505698840 Roilenthang Halam ()
5 PANISAGAR TR-03-002-030-004/18
(INDURAIL) 		3003002000NRG24100720230318159 10/07/2023 Sumaliyana chun Halam 3003002WL013827 Sumaliyana chun Halam 00458 UTBI0RRBTGB 420 420 Processed 17/07/2023 3505698841 Sumaliyana chun Halam ()
6 PANISAGAR TR-03-002-030-004/49
(INDURAIL) 		3003002000NRG24100720230318167 10/07/2023 Linka Halam 3003002WL013827 Linka Halam 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3505698838 Linka Halam ()
7 PANISAGAR TR-03-002-030-004/6
(INDURAIL) 		3003002000NRG24100720230318171 10/07/2023 Kirbumlian Halam 3003002WL013827 Kirbumlian Halam 00458 UTBI0RRBTGB 1470 1470 Processed 17/07/2023 3505698839 Kirbumlian Halam ()
SubTotal 5250 5250
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_100723FTO_62045 State Bank of India SBIN0015341 BAGBASSA 1470
2 PANISAGAR TR3003002_100723FTO_62045 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1470
3 PANISAGAR TR3003002_100723FTO_62045 Tripura Gramin Bank UTBI0RRBTGB JALABASA 5250

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