Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_020923FTO_113343
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-03-002-009-004/70
(Purba Jalabassa) 		3003002035NRG24020920230588728 02/09/2023 Bithika Nath 3003002035WL027593 Bithika Nath 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5284523122 Bithika Nath ()
2 PANISAGAR TR-03-002-035-004/256
(Purba Jalabassa) 		3003002035NRG24020920230588708 02/09/2023 Sukumari Debnath 3003002035WL027591 Sukumari Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 07/09/2023 5284523123 Sukumari Debnath ()
SubTotal 4972 4972
3 PANISAGAR TR-03-002-009-004/191
(Purba Jalabassa) 		3003002035NRG24020920230588724 02/09/2023 Binodini Goswami 3003002035WL027593 Binodini Goswami 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284523124 Binodini Goswami ()
SubTotal 2712 2712
Total 7684 7684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_020923FTO_113343 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4972
2 PANISAGAR TR3003002035_020923FTO_113343 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2712

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