Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_030823APB_FTO_84120
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-03-002-026-006/303
(UTTAR PADMABIL) 		3003002026NRG24030820230456997 03/08/2023 Minu Kachari 3003002026WL019199 Minu Kachari 00415 SBIN0015341 1356 1356 Processed 24/08/2023 4799341587 MINU KACHARI HDFC BANK LTD(607152)
SubTotal 1356 1356
2 PANISAGAR TR-03-002-026-002/297
(UTTAR PADMABIL) 		3003002026NRG24030820230456992 03/08/2023 Subal Rudra Paul 3003002026WL019199 Subal Rudra Paul 00459 ICIC00TSCBL 1356 1356 Processed 24/08/2023 4799341586 SUBAL RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1356 1356
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_030823APB_FTO_84120 State Bank of India SBIN0015341 BAGBASSA 1356
2 PANISAGAR TR3003002026_030823APB_FTO_84120 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1356

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