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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_171223APB_FTO_179826
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-03-002-026-004/95
(UTTAR PADMABIL) 		3003002000NRG24161220230834882 17/12/2023 Prangan Sarma 3003002WL044674 Prangan Sarma 00415 SBIN0007342 2544 2544 Processed 16/03/2024 1898592306 PRANGAN SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
2 PANISAGAR TR-03-002-026-001/111
(UTTAR PADMABIL) 		3003002000NRG24161220230834879 17/12/2023 Nanda Lal Debnath 3003002WL044674 Nanda Lal Debnath 00459 ICIC00TSCBL 2544 2544 Processed 16/03/2024 1898592308 NANDALAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-026-004/95
(UTTAR PADMABIL) 		3003002000NRG24161220230834881 17/12/2023 Minoti Sharma 3003002WL044674 Minoti Sharma 00459 ICIC00TSCBL 2544 2544 Processed 16/03/2024 1898592307 MINATI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5088 5088
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_171223APB_FTO_179826 State Bank of India SBIN0007342 UPTAKHALI 2544
2 PANISAGAR TR3003002_171223APB_FTO_179826 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5088

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