Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:31:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_230623FTO_49587
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-03-002-005-003/16
(Uttar Deocherra) 		3003002034NRG24210620230254334 23/06/2023 Bidyat Das 3003002034WL011448 Bidyat Das 00415 SBIN0007342 800 800 Processed 03/07/2023 2982614913 MR BIDYAT DAS ()
2 PANISAGAR TR-03-002-034-004/211
(Uttar Deocherra) 		3003002034NRG24210620230254402 23/06/2023 INDRAJIT DAS 3003002034WL011448 INDRAJIT DAS 00415 SBIN0007342 400 400 Processed 03/07/2023 2982614914 MR INDRAJIT DAS ()
SubTotal 1200 1200
3 PANISAGAR TR-03-002-034-004/218
(Uttar Deocherra) 		3003002034NRG24210620230254405 23/06/2023 SHILU DAS 3003002034WL011448 SHILU DAS 00415 SBIN0015806 800 800 Processed 03/07/2023 2982614915 MRS SHILU DAS ()
SubTotal 800 800
4 PANISAGAR TR-03-002-005-003/95
(Uttar Deocherra) 		3003002034NRG24210620230254392 23/06/2023 Niba Rani Das 3003002034WL011448 Niba Rani Das 00458 UTBI0RRBTGB 800 800 Processed 03/07/2023 2982614912 Niba Rani Das ()
SubTotal 800 800
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_230623FTO_49587 State Bank of India SBIN0007342 UPTAKHALI 1200
2 PANISAGAR TR3003002034_230623FTO_49587 State Bank of India SBIN0015806 Dharmanagar Bazar 800
3 PANISAGAR TR3003002034_230623FTO_49587 Tripura Gramin Bank UTBI0RRBTGB Tilthai 800

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