Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:47 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_290923FTO_138535
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) 		3003002034NRG24290920230697368 29/09/2023 Chanchala Rani Das 3003002034WL034437 Chanchala Rani Das 00415 SBIN0007342 820 820 Processed 01/11/2023 6895320729 MRS CHANCHALA RANI DAS ()
SubTotal 820 820
2 PANISAGAR TR-03-002-005-001/115
(Uttar Deocherra) 		3003002034NRG24290920230697342 29/09/2023 Sujan Deb Nath 3003002034WL034437 Sujan Deb Nath 00458 PUNB0RRBTGB 615 615 Processed 01/11/2023 6895320728 Sujan Deb Nath ()
3 PANISAGAR TR-03-002-005-001/33
(Uttar Deocherra) 		3003002034NRG24290920230697370 29/09/2023 Ripan Malakar 3003002034WL034437 Ripan Malakar 00458 PUNB0RRBTGB 615 615 Processed 01/11/2023 6895320727 Ripan Malakar ()
SubTotal 1230 1230
4 PANISAGAR TR-03-002-005-001/10
(Uttar Deocherra) 		3003002034NRG24290920230697341 29/09/2023 Bijoya Das 3003002034WL034437 Bijoya Das 00458 UTBI0RRBTGB 820 820 Processed 01/11/2023 6895320730 Bijoya Das ()
SubTotal 820 820
Total 2870 2870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_290923FTO_138535 State Bank of India SBIN0007342 UPTAKHALI 820
2 PANISAGAR TR3003002034_290923FTO_138535 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1230
3 PANISAGAR TR3003002034_290923FTO_138535 Tripura Gramin Bank UTBI0RRBTGB Tilthai 820

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