Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:27 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_191223APB_FTO_180539
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-03-002-026-004/131
(UTTAR PADMABIL) 		3003002000NRG24191220230838993 19/12/2023 Shium Uddin 3003002WL045007 Shium Uddin 00415 SBIN0007342 2260 2260 Processed 16/03/2024 1898519267 MR SHIUM UDDIN STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 PANISAGAR TR-03-002-026-004/131
(UTTAR PADMABIL) 		3003002000NRG24191220230838992 19/12/2023 Yakub Ali 3003002WL045007 Yakub Ali 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898519268 IYAKUB ALI STATE BANK OF INDIA(508548)
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_191223APB_FTO_180539 State Bank of India SBIN0007342 UPTAKHALI 2260
2 PANISAGAR TR3003002_191223APB_FTO_180539 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2260

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