Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_280823FTO_105519
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-03-002-021-001/91
(Purba Rowa) 		3003002036NRG24280820230555087 28/08/2023 Dilip Debnath 3003002036WL025095 Dilip Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 02/09/2023 5082661685 Dilip Debnath ()
SubTotal 2712 2712
2 PANISAGAR TR-03-002-021-001/158
(Purba Rowa) 		3003002036NRG24280820230555075 28/08/2023 SUNITI NATH 3003002036WL025094 SUNITI NATH 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5082661686 SUNITI NATH ()
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 TR3003002036_280823FTO_105519 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2712
2 PANISAGAR TR3003002036_280823FTO_105519 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2712

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