Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:20:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_280224APB_FTO_200489
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-03-002-026-003/141
(Uttar Deocherra) 		3003002034NRG24280220240916495 28/02/2024 Sukriti Das 3003002034WL051476 Sukriti Das 00415 SBIN0007342 2712 2712 Processed 20/04/2024 3159459913 MRS SUKRITI DAS STATE BANK OF INDIA(508548)
SubTotal 2712 2712
2 PANISAGAR TR-03-002-005-003/112
(Uttar Deocherra) 		3003002034NRG24280220240916494 28/02/2024 Manna Debnath 3003002034WL051476 Manna Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 20/04/2024 3159459914 MANNA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
3 PANISAGAR TR-03-002-005-003/112
(Uttar Deocherra) 		3003002034NRG24280220240916493 28/02/2024 Pritibala Debnath 3003002034WL051476 Pritibala Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 20/04/2024 3159459915 PRITI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_280224APB_FTO_200489 State Bank of India SBIN0007342 UPTAKHALI 2712
2 PANISAGAR TR3003002034_280224APB_FTO_200489 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2712
3 PANISAGAR TR3003002034_280224APB_FTO_200489 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2712

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