Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_190923FTO_128020
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-03-002-009-008/7
(JALABASA) 		3003002000NRG24190920230649420 19/09/2023 Maya Nath 3003002WL031492 Maya Nath 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834411670 Maya Nath ()
2 PANISAGAR TR-03-002-009-008/7
(JALABASA) 		3003002000NRG24190920230649421 19/09/2023 Nihar Ranjan Nath 3003002WL031492 Nihar Ranjan Nath 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834411672 Nihar Ranjan Nath ()
3 PANISAGAR TR-03-002-009-008/7
(JALABASA) 		3003002000NRG24190920230649422 19/09/2023 Sanchita Nath 3003002WL031492 Sanchita Nath 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834411671 Sanchita Nath ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_190923FTO_128020 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 6780

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