Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_160823FTO_93254
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-03-002-009-004/265
(JALABASA) 		3003002000NRG24160820230511459 16/08/2023 SRIBASH NATH 3003002WL022189 SRIBASH NATH 00415 SBIN0007342 1356 1356 Processed 25/08/2023 4830399017 MR SRIBASH NATH ()
SubTotal 1356 1356
2 PANISAGAR TR-03-002-009-004/282
(JALABASA) 		3003002000NRG24160820230511513 16/08/2023 Jyotshna Das 3003002WL022200 Jyotshna Das 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4830399015 Jyotshna Das ()
3 PANISAGAR TR-03-002-009-008/86
(JALABASA) 		3003002000NRG24160820230511463 16/08/2023 Nepal deb 3003002WL022189 Nepal deb 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4830399014 Nepal deb ()
4 PANISAGAR TR-03-002-009-008/86
(JALABASA) 		3003002000NRG24160820230511464 16/08/2023 Sima Rani deb 3003002WL022189 Sima Rani deb 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4830399016 Sima Rani deb ()
SubTotal 4068 4068
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_160823FTO_93254 State Bank of India SBIN0007342 UPTAKHALI 1356
2 PANISAGAR TR3003002_160823FTO_93254 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 4068

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