Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:06:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_030823FTO_84088
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-03-002-026-001/121
(UTTAR PADMABIL) 		3003002026NRG24020820230452744 03/08/2023 Adhir Namashudra 3003002026WL018901 Adhir Namashudra 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4800497411 Adhir Namashudra ()
2 PANISAGAR TR-03-002-026-001/48
(UTTAR PADMABIL) 		3003002026NRG24020820230452770 03/08/2023 Sutrajit Deb 3003002026WL018901 Sutrajit Deb 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4800497409 Sutrajit Deb ()
3 PANISAGAR TR-03-002-026-001/55
(UTTAR PADMABIL) 		3003002026NRG24020820230452775 03/08/2023 Sujit Sarkar 3003002026WL018901 Sujit Sarkar 00459 ICIC00TSCBL 1025 1025 Processed 24/08/2023 4800497410 Sujit Sarkar ()
SubTotal 3075 3075
Total 3075 3075

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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_84088 TRIPURA STATE CO-OPERATIVE BANK 3075

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