Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:49:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_280723FTO_77626
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-03-002-009-002/130
(Purba Jalabassa) 		3003002035NRG24280720230419642 28/07/2023 Aparna Malakar 3003002035WL017231 Aparna Malakar 00458 PUNB0RRBTGB 1230 1230 Processed 25/08/2023 4800500154 Aparna Malakar ()
SubTotal 1230 1230
2 PANISAGAR TR-03-002-009-002/82
(Purba Jalabassa) 		3003002035NRG24280720230419657 28/07/2023 Dilip Malakar 3003002035WL017231 Dilip Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 25/08/2023 4800500155 Dilip Malakar ()
SubTotal 1230 1230
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_280723FTO_77626 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1230
2 PANISAGAR TR3003002035_280723FTO_77626 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1230

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