Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_161023FTO_155584
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-03-002-005-003/14
(Uttar Deocherra) 		3003002034NRG24161020230756661 16/10/2023 Deborjit Das 3003002034WL037479 Deborjit Das 00415 SBIN0007342 1248 1248 Processed 11/11/2023 7415506922 MR DEBORJIT DAS ()
2 PANISAGAR TR-03-002-005-003/16
(Uttar Deocherra) 		3003002034NRG24161020230756663 16/10/2023 Bidyat Das 3003002034WL037479 Bidyat Das 00415 SBIN0007342 1248 1248 Processed 11/11/2023 7415506921 MR BIDYAT DAS ()
3 PANISAGAR TR-03-002-034-004/211
(Uttar Deocherra) 		3003002034NRG24161020230756675 16/10/2023 INDRAJIT DAS 3003002034WL037479 INDRAJIT DAS 00415 SBIN0007342 1248 1248 Processed 11/11/2023 7415506919 MR INDRAJIT DAS ()
4 PANISAGAR TR-03-002-034-004/211
(Uttar Deocherra) 		3003002034NRG24161020230756676 16/10/2023 Prashanjit Das 3003002034WL037479 Prashanjit Das 00415 SBIN0007342 1248 1248 Processed 11/11/2023 7415506920 MR PRASHANJIT DAS ()
SubTotal 4992 4992
Total 4992 4992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_161023FTO_155584 State Bank of India SBIN0007342 UPTAKHALI 4992

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