Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_300523FTO_24536
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-03-002-037-005/262
(Paschim Padmabil) 		3003002037NRG24300520230141779 30/05/2023 Malati Nath 3003002037WL007496 Malati Nath 00415 SBIN0007342 1170 1170 Processed 01/06/2023 2017402098 MRS MALATI NATH ()
SubTotal 1170 1170
2 PANISAGAR TR-03-002-037-006/271
(Paschim Padmabil) 		3003002037NRG24300520230141780 30/05/2023 FARIJ UDDIN 3003002037WL007496 FARIJ UDDIN 00458 PUNB0RRBTGB 1170 1170 Processed 01/06/2023 2017402097 FARIJ UDDIN ()
SubTotal 1170 1170
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_300523FTO_24536 State Bank of India SBIN0007342 UPTAKHALI 1170
2 PANISAGAR TR3003002037_300523FTO_24536 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1170

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