Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_250823FTO_104654
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-03-002-021-005/36
(ROWA) 		3003002021NRG24250820230550091 25/08/2023 Pratima Dhar 3003002021WL024748 Pratima Dhar 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5082660096 Pratima Dhar ()
2 PANISAGAR TR-03-002-021-005/9
(ROWA) 		3003002021NRG24250820230550131 25/08/2023 Rina Rani Das 3003002021WL024748 Rina Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5082660095 Rina Rani Das ()
3 PANISAGAR TR-03-002-021-006/217
(ROWA) 		3003002021NRG24250820230550143 25/08/2023 HARANDRA CHANDRA NATH 3003002021WL024748 HARANDRA CHANDRA NATH 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5082660097 HARANDRA CHANDRA NATH ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002021_250823FTO_104654 TRIPURA STATE CO-OPERATIVE BANK 3600

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