Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:12 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_050623FTO_33387
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-03-002-029-003/93
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174802 05/06/2023 Rama Halam 3003002WL008646 Rama Halam 00354 PUNB0215720 1290 1290 Processed 10/06/2023 2399076766 Rama Halam ()
SubTotal 1290 1290
2 PANISAGAR TR-03-002-029-003/11
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174761 05/06/2023 Sanjita Halam 3003002WL008646 Sanjita Halam 00458 PUNB0RRBTGB 1290 1290 Processed 10/06/2023 2399076765 Sanjita Halam ()
3 PANISAGAR TR-03-002-029-003/66
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174792 05/06/2023 Manisha Halam 3003002WL008646 Manisha Halam 00458 PUNB0RRBTGB 1290 1290 Processed 10/06/2023 2399076761 Manisha Halam ()
SubTotal 2580 2580
4 PANISAGAR TR-03-002-029-003/2
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174770 05/06/2023 Rabihai Halam 3003002WL008646 Rabihai Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399076764 Rabihai Halam ()
5 PANISAGAR TR-03-002-029-003/3
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174774 05/06/2023 Sanjit Halam 3003002WL008646 Sanjit Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399076763 Sanjit Halam ()
6 PANISAGAR TR-03-002-029-003/94
(CHANDRA HALAM PARA) 		3003002000NRG24050620230174804 05/06/2023 Ramsumli Halam 3003002WL008646 Ramsumli Halam 00458 UTBI0RRBTGB 1290 1290 Processed 10/06/2023 2399076762 Ramsumli Halam ()
SubTotal 3870 3870
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_050623FTO_33387 Punjab National Bank PUNB0215720 Panisagar branch 1290
2 PANISAGAR TR3003002_050623FTO_33387 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2580
3 PANISAGAR TR3003002_050623FTO_33387 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3870

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