Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:25 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_030823FTO_84116
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-03-002-026-001/307
(UTTAR PADMABIL) 		3003002026NRG24020820230456981 03/08/2023 SABUJ SARKAR 3003002026WL019198 SABUJ SARKAR 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4798182164 MR SABUJ SARKAR ()
2 PANISAGAR TR-03-002-026-001/308
(UTTAR PADMABIL) 		3003002026NRG24020820230456982 03/08/2023 Karttik Namashudra 3003002026WL019198 Karttik Namashudra 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4798182165 MR KARTTIK NAMASHUDRA ()
SubTotal 2712 2712
3 PANISAGAR TR-03-002-026-001/89
(UTTAR PADMABIL) 		3003002026NRG24020820230456991 03/08/2023 Atikur Rahaman 3003002026WL019198 Atikur Rahaman 00415 SBIN0015341 1356 1356 Processed 24/08/2023 4798182166 MR ATIKUR RAHAMAN ()
SubTotal 1356 1356
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_030823FTO_84116 State Bank of India SBIN0007342 UPTAKHALI 2712
2 PANISAGAR TR3003002026_030823FTO_84116 State Bank of India SBIN0015341 BAGBASSA 1356

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