Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_121023FTO_152391
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-03-002-001-002/64
(AGNIPASA) 		3003002001NRG24121020230745988 12/10/2023 Tarun Kumar Das 3003002001WL036983 Tarun Kumar Das 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7375177060 Tarun Kumar Das ()
SubTotal 2712 2712
2 PANISAGAR TR-03-002-001-002/35
(AGNIPASA) 		3003002001NRG24121020230746015 12/10/2023 Aparna Nath 3003002001WL036986 Aparna Nath 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7375177061 Aparna Nath ()
SubTotal 2712 2712
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 TR3003002001_121023FTO_152391 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 2712
2 PANISAGAR TR3003002001_121023FTO_152391 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2712

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