Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:06:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_030823FTO_84099
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-03-002-026-005/197
(UTTAR PADMABIL) 		3003002026NRG24020820230456911 03/08/2023 Mr Faruk Uddin 3003002026WL019190 Mr Faruk Uddin 00415 SBIN0007342 1130 1130 Processed 24/08/2023 4800498037 MR FARUK UDDIN ()
2 PANISAGAR TR-03-002-026-005/209
(UTTAR PADMABIL) 		3003002026NRG24020820230456912 03/08/2023 Umapada Sutradhar 3003002026WL019190 Umapada Sutradhar 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4800498038 MR UMAPADA SUTRADHAR ()
SubTotal 2486 2486
Total 2486 2486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_030823FTO_84099 State Bank of India SBIN0007342 UPTAKHALI 2486

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