Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_300324APB_FTO_216836
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-03-002-003-004/42
(BILTHAI) 		3003002000NRG24300320240940206 30/03/2024 Sabitri Nath 3003002WL053675 Sabitri Nath 00458 UTBI0RRBTGB 2712 2712 Processed 25/04/2024 3304624740 SABITRI NATH,W/O:DINESH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-003-004/42
(BILTHAI) 		3003002000NRG24300320240940205 30/03/2024 Dinesh Nath 3003002WL053675 Dinesh Nath 00459 ICIC00TSCBL 2712 2712 Processed 25/04/2024 3304624739 DINESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_300324APB_FTO_216836 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712
2 PANISAGAR TR3003002_300324APB_FTO_216836 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2712

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