Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:15:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_150723FTO_66822
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-03-002-004-002/95
(DAKSHIN PADMABIL) 		3003002004NRG24150720230347273 15/07/2023 Nirendra Das 3003002004WL014810 Nirendra Das 00048 BKID0005023 1224 1224 Processed 20/07/2023 3601505943 Nirendra Das ()
SubTotal 1224 1224
2 PANISAGAR TR-03-002-004-002/42
(DAKSHIN PADMABIL) 		3003002004NRG24150720230347241 15/07/2023 MAIN UDDIN 3003002004WL014810 MAIN UDDIN 00415 SBIN0007342 1224 1224 Processed 20/07/2023 3601505944 MR MAIN UDDIN ()
3 PANISAGAR TR-03-002-004-002/89
(DAKSHIN PADMABIL) 		3003002004NRG24150720230347269 15/07/2023 Hirendra Das 3003002004WL014810 Hirendra Das 00415 SBIN0007342 1224 1224 Processed 20/07/2023 3601505942 MR HIRENDRA KUMAR DAS ()
4 PANISAGAR TR-03-002-004-003/10
(DAKSHIN PADMABIL) 		3003002004NRG24150720230347277 15/07/2023 Bulon Das 3003002004WL014810 Bulon Das 00415 SBIN0007342 1224 1224 Processed 20/07/2023 3601505945 MR BULONDAS DAS ()
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_150723FTO_66822 Bank of India BKID0005023 Dharmanagar 1224
2 PANISAGAR TR3003002004_150723FTO_66822 State Bank of India SBIN0007342 UPTAKHALI 3672

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