Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_120723FTO_63338
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-03-002-026-003/292
(UTTAR PADMABIL) 		3003002026NRG24110720230324984 12/07/2023 REAHA BEGAM 3003002026WL014025 REAHA BEGAM 00415 SBIN0007342 1200 1200 Processed 17/07/2023 3505698771 MRS REAHA BEGAM ()
2 PANISAGAR TR-03-002-026-004/105
(UTTAR PADMABIL) 		3003002026NRG24110720230324994 12/07/2023 Minara Begam 3003002026WL014025 Minara Begam 00415 SBIN0007342 1200 1200 Processed 17/07/2023 3505698768 MRS MINARA BEGAM ()
3 PANISAGAR TR-03-002-026-004/218
(UTTAR PADMABIL) 		3003002026NRG24110720230325032 12/07/2023 Shefali Das 3003002026WL014025 Shefali Das 00415 SBIN0007342 1200 1200 Processed 17/07/2023 3505698769 MRS SHEFALI DAS ()
4 PANISAGAR TR-03-002-026-005/94
(UTTAR PADMABIL) 		3003002026NRG24110720230325066 12/07/2023 Anima Rani Das 3003002026WL014025 Anima Rani Das 00415 SBIN0007342 1200 1200 Processed 17/07/2023 3505698770 MR ANIMA RANI DAS ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_120723FTO_63338 State Bank of India SBIN0007342 UPTAKHALI 4800

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