Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:55:16 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_300623FTO_55357
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-03-002-021-006/96
(ROWA) 		3003002021NRG24300620230290093 30/06/2023 Sandhya Debnath 3003002021WL012804 Sandhya Debnath 00415 SBIN0017662 3180 3180 Processed 11/07/2023 3325514283 MISS SANDHYA DEBNATH ()
SubTotal 3180 3180
2 PANISAGAR TR-03-002-021-006/30
(ROWA) 		3003002021NRG24300620230290090 30/06/2023 Amiya Bhusan Debnath 3003002021WL012804 Amiya Bhusan Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 11/07/2023 3325514284 Amiya Bhusan Debnath ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_300623FTO_55357 State Bank of India SBIN0017662 PANISAGAR 3180
2 PANISAGAR TR3003002021_300623FTO_55357 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3180

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