Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_180823FTO_95457
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-03-002-026-001/97
(UTTAR PADMABIL) 		3003002026NRG24170820230517979 18/08/2023 Rekha Rani Rudra Paul 3003002026WL022603 Rekha Rani Rudra Paul 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2023 4830399284 Rekha Rani Rudra Paul ()
2 PANISAGAR TR-03-002-026-002/305
(UTTAR PADMABIL) 		3003002026NRG24170820230517985 18/08/2023 HACHNA BEGAM 3003002026WL022603 HACHNA BEGAM 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2023 4830399286 HACHNA BEGAM ()
3 PANISAGAR TR-03-002-026-004/283
(UTTAR PADMABIL) 		3003002026NRG24170820230518012 18/08/2023 Rina Begam 3003002026WL022603 Rina Begam 00459 ICIC00TSCBL 1000 1000 Processed 25/08/2023 4830399285 Rina Begam ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_180823FTO_95457 TRIPURA STATE CO-OPERATIVE BANK 3000

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