Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:35:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_210723FTO_71631
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-03-002-005-003/14
(Uttar Deocherra) 		3003002034NRG24210720230378859 21/07/2023 Deborjit Das 3003002034WL015849 Deborjit Das 00415 SBIN0007342 206 206 Processed 28/07/2023 3955016491 MR DEBORJIT DAS ()
2 PANISAGAR TR-03-002-005-003/16
(Uttar Deocherra) 		3003002034NRG24210720230378865 21/07/2023 Bidyat Das 3003002034WL015849 Bidyat Das 00415 SBIN0007342 1236 1236 Processed 28/07/2023 3955016492 MR BIDYAT DAS ()
3 PANISAGAR TR-03-002-034-004/211
(Uttar Deocherra) 		3003002034NRG24210720230378894 21/07/2023 Prashanjit Das 3003002034WL015849 Prashanjit Das 00415 SBIN0007342 1236 1236 Processed 28/07/2023 3955016490 MR PRASHANJIT DAS ()
SubTotal 2678 2678
4 PANISAGAR TR-03-002-005-003/95
(Uttar Deocherra) 		3003002034NRG24210720230378890 21/07/2023 Niba Rani Das 3003002034WL015849 Niba Rani Das 00458 UTBI0RRBTGB 1236 1236 Processed 28/07/2023 3955016493 Niba Rani Das ()
SubTotal 1236 1236
Total 3914 3914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_210723FTO_71631 State Bank of India SBIN0007342 UPTAKHALI 2678
2 PANISAGAR TR3003002034_210723FTO_71631 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1236

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