Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:44:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_160923FTO_126374
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-03-002-005-002/220
(Uttar Deocherra) 		3003002034NRG24160920230644328 16/09/2023 Prabodh Singha 3003002034WL031129 Prabodh Singha 00458 PUNB0RRBTGB 1236 1236 Processed 23/09/2023 5834409754 Prabodh Singha ()
SubTotal 1236 1236
2 PANISAGAR TR-03-002-005-002/29
(Uttar Deocherra) 		3003002034NRG24160920230644331 16/09/2023 Ganga Rani Sinha 3003002034WL031129 Ganga Rani Sinha 00458 UTBI0RRBTGB 1236 1236 Processed 23/09/2023 5834409755 Ganga Rani Sinha ()
SubTotal 1236 1236
Total 2472 2472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_160923FTO_126374 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1236
2 PANISAGAR TR3003002034_160923FTO_126374 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1236

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