Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_180823FTO_95455
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-03-002-026-004/160
(UTTAR PADMABIL) 		3003002026NRG24170820230517990 18/08/2023 Sarif Uddin 3003002026WL022603 Sarif Uddin 00354 PUNB0215720 1000 1000 Processed 25/08/2023 4830399356 Sarif Uddin ()
SubTotal 1000 1000
2 PANISAGAR TR-03-002-026-002/300
(UTTAR PADMABIL) 		3003002026NRG24170820230517983 18/08/2023 Achharun Nechha 3003002026WL022603 Achharun Nechha 00415 SBIN0007342 1000 1000 Processed 25/08/2023 4830399357 MRS ACHHARUN NECHHA ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_180823FTO_95455 Punjab National Bank PUNB0215720 Panisagar branch 1000
2 PANISAGAR TR3003002026_180823FTO_95455 State Bank of India SBIN0007342 UPTAKHALI 1000

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