Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:27:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_020923FTO_113534
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-03-002-026-005/99
(UTTAR PADMABIL) 		3003002026NRG24020920230588738 02/09/2023 Manmohini Debnath 3003002026WL027594 Manmohini Debnath 00415 SBIN0007342 2712 2712 Processed 07/09/2023 5284525835 MRS MANMOHINI DEBNATH ()
2 PANISAGAR TR-03-002-026-006/305
(UTTAR PADMABIL) 		3003002026NRG24020920230588739 02/09/2023 Sukumari Namasudra 3003002026WL027594 Sukumari Namasudra 00415 SBIN0007342 2712 2712 Processed 07/09/2023 5284525834 MRS SUKUMARI NAMAHSHUDRA ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_020923FTO_113534 State Bank of India SBIN0007342 UPTAKHALI 5424

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