Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_180923FTO_127108
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-03-002-005-001/30
(Uttar Deocherra) 		3003002034NRG24180920230646651 18/09/2023 Chanchala Rani Das 3003002034WL031305 Chanchala Rani Das 00415 SBIN0007342 1236 1236 Processed 23/09/2023 5834409691 MRS CHANCHALA RANI DAS ()
SubTotal 1236 1236
2 PANISAGAR TR-03-002-005-001/2
(Uttar Deocherra) 		3003002034NRG24180920230646643 18/09/2023 Sampa Debnath 3003002034WL031305 Sampa Debnath 00458 PUNB0RRBTGB 1236 1236 Processed 23/09/2023 5834409690 Sampa Debnath ()
3 PANISAGAR TR-03-002-005-001/33
(Uttar Deocherra) 		3003002034NRG24180920230646653 18/09/2023 Ripan Malakar 3003002034WL031305 Ripan Malakar 00458 PUNB0RRBTGB 1236 1236 Processed 23/09/2023 5834409689 Ripan Malakar ()
SubTotal 2472 2472
4 PANISAGAR TR-03-002-005-001/10
(Uttar Deocherra) 		3003002034NRG24180920230646629 18/09/2023 Bijoya Das 3003002034WL031305 Bijoya Das 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5834409692 Bijoya Das ()
SubTotal 1236 1236
Total 4944 4944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_180923FTO_127108 State Bank of India SBIN0007342 UPTAKHALI 1236
2 PANISAGAR TR3003002034_180923FTO_127108 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2472
3 PANISAGAR TR3003002034_180923FTO_127108 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1236

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