Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_200723FTO_70411
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-03-002-004-001/44
(DAKSHIN PADMABIL) 		3003002004NRG24200720230373055 20/07/2023 Monoyara Begam 3003002004WL015635 Monoyara Begam 00415 SBIN0000067 1230 1230 Processed 28/07/2023 3952244324 MS MANOYARA BEGAM ()
SubTotal 1230 1230
2 PANISAGAR TR-03-002-004-001/81
(DAKSHIN PADMABIL) 		3003002004NRG24200720230373067 20/07/2023 Sarif Uddin 3003002004WL015635 Sarif Uddin 00415 SBIN0007342 1230 1230 Processed 28/07/2023 3952244323 MR SARIF UDDIN ()
SubTotal 1230 1230
3 PANISAGAR TR-03-002-004-001/43
(DAKSHIN PADMABIL) 		3003002004NRG24200720230373054 20/07/2023 Sultana Begam 3003002004WL015635 Sultana Begam 00415 SBIN0015341 1230 1230 Processed 28/07/2023 3952244322 MRS SULTANA BEGAM ()
SubTotal 1230 1230
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_200723FTO_70411 State Bank of India SBIN0000067 DHARMANAGAR 1230
2 PANISAGAR TR3003002004_200723FTO_70411 State Bank of India SBIN0007342 UPTAKHALI 1230
3 PANISAGAR TR3003002004_200723FTO_70411 State Bank of India SBIN0015341 BAGBASSA 1230

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