Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:55 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_280823FTO_105459
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-03-002-038-005/147
(Daksin Panisagar) 		3003002038NRG24280820230554850 28/08/2023 Mainul Islam 3003002038WL025082 Mainul Islam 00415 SBIN0017662 1200 1200 Processed 02/09/2023 5078604965 MR MAINUL ISLAM ()
SubTotal 1200 1200
2 PANISAGAR TR-03-002-027-006/21
(Daksin Panisagar) 		3003002038NRG24280820230554811 28/08/2023 Sadat Ali 3003002038WL025082 Sadat Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5078604967 Sadat Ali ()
3 PANISAGAR TR-03-002-027-006/7
(Daksin Panisagar) 		3003002038NRG24280820230554840 28/08/2023 Safar Uddin 3003002038WL025082 Safar Uddin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5078604966 Safar Uddin ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002038_280823FTO_105459 State Bank of India SBIN0017662 PANISAGAR 1200
2 PANISAGAR TR3003002038_280823FTO_105459 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2400

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