Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_180823FTO_95776
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-03-002-027-002/1
(WEST PANISAGAR) 		3003002027NRG24180820230519657 18/08/2023 NIRMAL NATH 3003002027WL022715 NIRMAL NATH 00354 PUNB0215720 2712 2712 Processed 25/08/2023 4830399498 NIRMAL NATH ()
2 PANISAGAR TR-03-002-027-002/131
(WEST PANISAGAR) 		3003002027NRG24180820230519637 18/08/2023 Sheli Das 3003002027WL022713 Sheli Das 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830399507 Sheli Das ()
3 PANISAGAR TR-03-002-027-004/290
(WEST PANISAGAR) 		3003002027NRG24180820230519634 18/08/2023 JANTU DAS 3003002027WL022712 JANTU DAS 00354 PUNB0215720 3164 3164 Processed 25/08/2023 4830399499 JANTU DAS ()
SubTotal 9040 9040
4 PANISAGAR TR-03-002-027-005/280
(WEST PANISAGAR) 		3003002027NRG24180820230519715 18/08/2023 MR PRADIP DAS 3003002027WL022720 MR PRADIP DAS 00415 SBIN0017662 3164 3164 Processed 25/08/2023 4830399505 MR PRADIP DAS ()
SubTotal 3164 3164
5 PANISAGAR TR-03-002-027-001/45
(WEST PANISAGAR) 		3003002027NRG24180820230519682 18/08/2023 Ruma Debnath 3003002027WL022717 Ruma Debnath 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830399500 Ruma Debnath ()
6 PANISAGAR TR-03-002-027-002/115
(WEST PANISAGAR) 		3003002027NRG24180820230519768 18/08/2023 Ratna Das 3003002027WL022725 Ratna Das 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830399501 Ratna Das ()
7 PANISAGAR TR-03-002-027-003/133
(WEST PANISAGAR) 		3003002027NRG24180820230519615 18/08/2023 PRITI DAS 3003002027WL022711 PRITI DAS 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830399503 PRITI DAS ()
8 PANISAGAR TR-03-002-027-004/261
(WEST PANISAGAR) 		3003002027NRG24180820230519712 18/08/2023 Dipali Das 3003002027WL022720 Dipali Das 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830399504 Dipali Das ()
9 PANISAGAR TR-03-002-027-004/299
(WEST PANISAGAR) 		3003002027NRG24180820230519687 18/08/2023 MANIKA NANDI DAS 3003002027WL022717 MANIKA NANDI DAS 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4830399502 MANIKA NANDI DAS ()
SubTotal 15820 15820
10 PANISAGAR TR-03-002-027-001/131
(WEST PANISAGAR) 		3003002027NRG24180820230519611 18/08/2023 Nitya ranjan Pal 3003002027WL022711 Nitya ranjan Pal 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4830399506 Nitya ranjan Pal ()
SubTotal 3164 3164
Total 31188 31188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_180823FTO_95776 Punjab National Bank PUNB0215720 Panisagar branch 9040
2 PANISAGAR TR3003002027_180823FTO_95776 State Bank of India SBIN0017662 PANISAGAR 3164
3 PANISAGAR TR3003002027_180823FTO_95776 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 15820
4 PANISAGAR TR3003002027_180823FTO_95776 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3164

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