Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_180923FTO_127388
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-03-002-021-004/56
(Purba Rowa) 		3003002036NRG24180920230647448 18/09/2023 Pritilata Nath 3003002036WL031366 Pritilata Nath 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5834412682 Pritilata Nath ()
2 PANISAGAR TR-03-002-021-004/94
(Purba Rowa) 		3003002036NRG24180920230647455 18/09/2023 Sunil Ch Debnath 3003002036WL031366 Sunil Ch Debnath 00459 ICIC00TSCBL 1260 1260 Processed 23/09/2023 5834412683 Sunil Ch Debnath ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_180923FTO_127388 TRIPURA STATE CO-OPERATIVE BANK 2520

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