Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:13 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_020923FTO_113351
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-03-002-009-002/65
(Purba Jalabassa) 		3003002035NRG24280820230557925 02/09/2023 Kalpana Devi Nath 3003002WL0025288 Kalpana Devi Nath 00458 PUNB0RRBTGB 1025 1025 Processed 07/09/2023 5284524244 Kalpana Devi Nath ()
SubTotal 1025 1025
2 PANISAGAR TR-03-002-009-002/57
(Purba Jalabassa) 		3003002035NRG24280820230557924 02/09/2023 Rina Malakar 3003002WL0025288 Rina Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 07/09/2023 5284524243 Rina Malakar ()
SubTotal 2712 2712
Total 3737 3737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002035_020923FTO_113351 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1025
2 PANISAGAR TR3003002035_020923FTO_113351 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2712

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