Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_101023FTO_149857
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-03-002-001-005/225
(AGNIPASA) 		3003002001NRG24101020230737931 10/10/2023 Dhananjoy Das 3003002001WL036633 Dhananjoy Das 00354 PUNB0215720 1632 1632 Processed 11/11/2023 7409339986 Dhananjoy Das ()
SubTotal 1632 1632
2 PANISAGAR TR-03-002-001-005/223
(AGNIPASA) 		3003002001NRG24101020230737928 10/10/2023 ranjit das 3003002001WL036633 ranjit das 00458 PUNB0RRBTGB 1632 1632 Processed 12/11/2023 7409339987 ranjit das ()
3 PANISAGAR TR-03-002-001-005/93
(AGNIPASA) 		3003002001NRG24101020230737963 10/10/2023 Krishna pad Das 3003002001WL036633 Krishna pad Das 00458 PUNB0RRBTGB 1632 1632 Processed 12/11/2023 7409339988 Krishna pad Das ()
SubTotal 3264 3264
4 PANISAGAR TR-03-002-001-005/39
(AGNIPASA) 		3003002001NRG24101020230737942 10/10/2023 Karuna Das 3003002001WL036633 Karuna Das 00458 UTBI0RRBTGB 1428 1428 Processed 12/11/2023 7409339989 Karuna Das ()
SubTotal 1428 1428
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_101023FTO_149857 Punjab National Bank PUNB0215720 Panisagar branch 1632
2 PANISAGAR TR3003002001_101023FTO_149857 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3264
3 PANISAGAR TR3003002001_101023FTO_149857 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1428

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