Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_180823FTO_96948
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-03-002-021-006/268
(ROWA) 		3003002021NRG24180820230524211 18/08/2023 Dipti Rani Nath 3003002021WL023055 Dipti Rani Nath 00354 PUNB0215720 3164 3164 Processed 28/08/2023 4910649989 Dipti Rani Nath ()
SubTotal 3164 3164
2 PANISAGAR TR-03-002-021-003/198
(ROWA) 		3003002021NRG24180820230524130 18/08/2023 Koushalya Nath 3003002021WL023048 Koushalya Nath 00415 SBIN0000067 3164 3164 Processed 28/08/2023 4910649988 MRS KOUSHALYA NATH ()
SubTotal 3164 3164
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_180823FTO_96948 Punjab National Bank PUNB0215720 Panisagar branch 3164
2 PANISAGAR TR3003002021_180823FTO_96948 State Bank of India SBIN0000067 DHARMANAGAR 3164

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