Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_280723FTO_78290
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) 		3003002034NRG24280720230422015 28/07/2023 Chanchala Rani Das 3003002034WL017320 Chanchala Rani Das 00415 SBIN0007342 1260 1260 Processed 24/08/2023 4800502777 MRS CHANCHALA RANI DAS ()
SubTotal 1260 1260
2 PANISAGAR TR-03-002-005-001/10
(Uttar Deocherra) 		3003002034NRG24280720230422005 28/07/2023 Bijoya Das 3003002034WL017320 Bijoya Das 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4800502778 Bijoya Das ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_280723FTO_78290 State Bank of India SBIN0007342 UPTAKHALI 1260
2 PANISAGAR TR3003002034_280723FTO_78290 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1260

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