Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:51:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_020324APB_FTO_201611
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-03-002-021-002/111
(Purba Rowa) 		3003002000NRG24020320240919094 02/03/2024 Subhash Das 3003002WL051730 Subhash Das 00458 UTBI0RRBTGB 1130 1130 Processed 24/04/2024 3240232334 SUBHASH DAS TRIPURA GRAMIN BANK(607065)
2 PANISAGAR TR-03-002-021-002/192
(Purba Rowa) 		3003002000NRG24020320240919095 02/03/2024 Kanchan Debnath 3003002WL051730 Kanchan Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 24/04/2024 3240232335 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_020324APB_FTO_201611 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2712

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