Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_310723FTO_79197
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-03-002-027-002/1
(WEST PANISAGAR) 		3003002027NRG24310720230428996 31/07/2023 NIRMAL NATH 3003002027WL017702 NIRMAL NATH 00354 PUNB0215720 3390 3390 Processed 24/08/2023 4800500346 NIRMAL NATH ()
2 PANISAGAR TR-03-002-027-002/131
(WEST PANISAGAR) 		3003002027NRG24310720230428952 31/07/2023 Sheli Das 3003002027WL017696 Sheli Das 00354 PUNB0215720 3390 3390 Processed 24/08/2023 4800500348 Sheli Das ()
3 PANISAGAR TR-03-002-027-004/290
(WEST PANISAGAR) 		3003002027NRG24310720230429578 31/07/2023 JANTU DAS 3003002027WL017736 JANTU DAS 00354 PUNB0215720 2712 2712 Processed 24/08/2023 4800500347 JANTU DAS ()
SubTotal 9492 9492
4 PANISAGAR TR-03-002-027-005/280
(WEST PANISAGAR) 		3003002027NRG24310720230431813 31/07/2023 MR PRADIP DAS 3003002027WL017832 MR PRADIP DAS 00415 SBIN0017662 2712 2712 Processed 24/08/2023 4800500353 MR PRADIP DAS ()
SubTotal 2712 2712
5 PANISAGAR TR-03-002-027-001/45
(WEST PANISAGAR) 		3003002027NRG24310720230429105 31/07/2023 Ruma Debnath 3003002027WL017711 Ruma Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4800500349 Ruma Debnath ()
6 PANISAGAR TR-03-002-027-003/133
(WEST PANISAGAR) 		3003002027NRG24310720230429358 31/07/2023 PRITI DAS 3003002027WL017723 PRITI DAS 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4800500351 PRITI DAS ()
7 PANISAGAR TR-03-002-027-004/261
(WEST PANISAGAR) 		3003002027NRG24310720230431808 31/07/2023 Dipali Das 3003002027WL017832 Dipali Das 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4800500352 Dipali Das ()
8 PANISAGAR TR-03-002-027-004/299
(WEST PANISAGAR) 		3003002027NRG24310720230429580 31/07/2023 MANIKA NANDI DAS 3003002027WL017736 MANIKA NANDI DAS 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4800500350 MANIKA NANDI DAS ()
SubTotal 11526 11526
9 PANISAGAR TR-03-002-027-001/131
(WEST PANISAGAR) 		3003002027NRG24310720230428939 31/07/2023 Nitya ranjan Pal 3003002027WL017695 Nitya ranjan Pal 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4800500354 Nitya ranjan Pal ()
SubTotal 3390 3390
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002027_310723FTO_79197 Punjab National Bank PUNB0215720 Panisagar branch 9492
2 PANISAGAR TR3003002027_310723FTO_79197 State Bank of India SBIN0017662 PANISAGAR 2712
3 PANISAGAR TR3003002027_310723FTO_79197 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 11526
4 PANISAGAR TR3003002027_310723FTO_79197 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3390

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