Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:55:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_200723FTO_70687
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-03-002-032-001/130
(NOAGANG) 		3003002000NRG24200720230374844 20/07/2023 Bimal Debbarma 3003002WL015689 Bimal Debbarma 00415 SBIN0000067 1540 1540 Processed 28/07/2023 3952244315 MR BIMAL DEBBARMA ()
2 PANISAGAR TR-03-002-032-001/83
(NOAGANG) 		3003002000NRG24200720230374894 20/07/2023 Santa Debbarma 3003002WL015689 Santa Debbarma 00415 SBIN0000067 1540 1540 Processed 28/07/2023 3952244308 MR SANTA DEBBARMA ()
SubTotal 3080 3080
3 PANISAGAR TR-03-002-032-001/41
(NOAGANG) 		3003002000NRG24200720230374864 20/07/2023 Swarna Laxmi Debbarma 3003002WL015689 Swarna Laxmi Debbarma 00415 SBIN0006916 1540 1540 Processed 28/07/2023 3952244309 MRS SWARNA LAXMI DEBBARMA ()
SubTotal 1540 1540
4 PANISAGAR TR-03-002-032-001/23
(NOAGANG) 		3003002000NRG24200720230374852 20/07/2023 Gopal Dey 3003002WL015689 Gopal Dey 00415 SBIN0015341 1540 1540 Processed 28/07/2023 3952244312 MR GOPAL DEY ()
5 PANISAGAR TR-03-002-032-001/54
(NOAGANG) 		3003002000NRG24200720230374871 20/07/2023 Sarajit Debbarma 3003002WL015689 Sarajit Debbarma 00415 SBIN0015341 1540 1540 Processed 28/07/2023 3952244311 MR SARAJIT DEBBARMA ()
6 PANISAGAR TR-03-002-032-001/62
(NOAGANG) 		3003002000NRG24200720230374879 20/07/2023 Indrajit Debbarma 3003002WL015689 Indrajit Debbarma 00415 SBIN0015341 1540 1540 Processed 28/07/2023 3952244310 MR INDRAJIT DEBBARMA ()
7 PANISAGAR TR-03-002-032-001/64
(NOAGANG) 		3003002000NRG24200720230374881 20/07/2023 Chitra Kumar Debbarma 3003002WL015689 Chitra Kumar Debbarma 00415 SBIN0015341 1540 1540 Processed 28/07/2023 3952244313 MR CHITRA KUMAR DEBBARMA ()
SubTotal 6160 6160
8 PANISAGAR TR-03-002-032-001/80
(NOAGANG) 		3003002000NRG24200720230374892 20/07/2023 Susmita Debbarma 3003002WL015689 Susmita Debbarma 00468 UBIN0557978 1540 1540 Processed 28/07/2023 3952244314 Susmita Debbarma ()
SubTotal 1540 1540
Total 12320 12320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_200723FTO_70687 State Bank of India SBIN0000067 DHARMANAGAR 3080
2 PANISAGAR TR3003002_200723FTO_70687 State Bank of India SBIN0006916 GANGANAGAR 1540
3 PANISAGAR TR3003002_200723FTO_70687 State Bank of India SBIN0015341 BAGBASSA 6160
4 PANISAGAR TR3003002_200723FTO_70687 Union Bank of India UBIN0557978 DHARMANAGAR 1540

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