Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_290923FTO_138925
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-03-002-026-004/181
(UTTAR PADMABIL) 		3003002026NRG24290920230698832 29/09/2023 Sams Uddin 3003002026WL034509 Sams Uddin 00459 ICIC00TSCBL 1230 1230 Processed 01/11/2023 6895321813 Sams Uddin ()
2 PANISAGAR TR-03-002-026-004/208
(UTTAR PADMABIL) 		3003002026NRG24290920230698839 29/09/2023 Swapna Rani Das 3003002026WL034509 Swapna Rani Das 00459 ICIC00TSCBL 1230 1230 Processed 01/11/2023 6895321812 Swapna Rani Das ()
3 PANISAGAR TR-03-002-026-004/224
(UTTAR PADMABIL) 		3003002026NRG24290920230698849 29/09/2023 Archana Das 3003002026WL034509 Archana Das 00459 ICIC00TSCBL 1230 1230 Processed 01/11/2023 6895321815 Archana Das ()
4 PANISAGAR TR-03-002-026-004/279
(UTTAR PADMABIL) 		3003002026NRG24290920230698861 29/09/2023 Salma Begam 3003002026WL034509 Salma Begam 00459 ICIC00TSCBL 1230 1230 Processed 01/11/2023 6895321814 Salma Begam ()
SubTotal 4920 4920
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_290923FTO_138925 TRIPURA STATE CO-OPERATIVE BANK 4920

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