Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_100723APB_FTO_62652
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-03-002-005-003/64
(Uttar Deocherra) 		3003002034NRG24100720230321064 10/07/2023 Tapanjali Bhattacharjee 3003002034WL013905 Tapanjali Bhattacharjee 00415 SBIN0007342 1060 1060 Processed 14/07/2023 3440356793 MRS TAPANJALI BHATTACHARJYA STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-034-003/293
(Uttar Deocherra) 		3003002034NRG24100720230321065 10/07/2023 Mina Rani Das 3003002034WL013905 Mina Rani Das 00415 SBIN0007342 424 424 Processed 14/07/2023 3440356794 MRS MINARANI DAS STATE BANK OF INDIA(508548)
SubTotal 1484 1484
3 PANISAGAR TR-03-002-005-001/81
(Uttar Deocherra) 		3003002034NRG24100720230321062 10/07/2023 Mukta Rani Dutta 3003002034WL013905 Mukta Rani Dutta 00458 UTBI0RRBTGB 3180 3180 Processed 15/07/2023 3440356795 MUKTARANI DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 4664 4664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_100723APB_FTO_62652 State Bank of India SBIN0007342 UPTAKHALI 1484
2 PANISAGAR TR3003002034_100723APB_FTO_62652 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3180

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