Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_030823FTO_83901
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-03-002-005-003/64
(Uttar Deocherra) 		3003002034NRG24020820230456585 03/08/2023 Hari Prasanna Chakraborty 3003002034WL019145 Hari Prasanna Chakraborty 00415 SBIN0007342 1272 1272 Processed 24/08/2023 4798183315 MR HARIPRASANNA CHAKRABORTY ()
2 PANISAGAR TR-03-002-005-003/74
(Uttar Deocherra) 		3003002034NRG24020820230456611 03/08/2023 Khuku Deb Nath 3003002034WL019147 Khuku Deb Nath 00415 SBIN0007342 1356 1356 Processed 24/08/2023 4798183314 MRS KHUKU RANI DEBNATH ()
SubTotal 2628 2628
3 PANISAGAR TR-03-002-034-004/218
(Uttar Deocherra) 		3003002034NRG24020820230456598 03/08/2023 SHILU DAS 3003002034WL019146 SHILU DAS 00415 SBIN0015806 1356 1356 Processed 24/08/2023 4798183316 MRS SHILU DAS ()
SubTotal 1356 1356
4 PANISAGAR TR-03-002-005-003/63
(Uttar Deocherra) 		3003002034NRG24020820230456694 03/08/2023 Rajat Kanti Bhattacharjee 3003002034WL019159 Rajat Kanti Bhattacharjee 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4798183313 Rajat Kanti Bhattacharjee ()
SubTotal 1356 1356
5 PANISAGAR TR-03-002-005-003/167
(Uttar Deocherra) 		3003002034NRG24020820230456604 03/08/2023 Basanti Rani Das 3003002034WL019147 Basanti Rani Das 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4798183319 Basanti Rani Das ()
6 PANISAGAR TR-03-002-005-003/98
(Uttar Deocherra) 		3003002034NRG24020820230456590 03/08/2023 Dilip Das 3003002034WL019146 Dilip Das 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4798183318 Dilip Das ()
SubTotal 2712 2712
7 PANISAGAR TR-03-002-034-004/209
(Uttar Deocherra) 		3003002034NRG24020820230456595 03/08/2023 Bikramjit DAS 3003002034WL019146 Bikramjit DAS 00462 UCBA0002833 1356 1356 Processed 24/08/2023 4798183317 BIKRAMJIT DAS ()
SubTotal 1356 1356
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_030823FTO_83901 State Bank of India SBIN0007342 UPTAKHALI 2628
2 PANISAGAR TR3003002034_030823FTO_83901 State Bank of India SBIN0015806 Dharmanagar Bazar 1356
3 PANISAGAR TR3003002034_030823FTO_83901 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1356
4 PANISAGAR TR3003002034_030823FTO_83901 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2712
5 PANISAGAR TR3003002034_030823FTO_83901 UCO Bank UCBA0002833 Kailashar 1356

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