Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:26:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_230623FTO_49590
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-03-002-020-003/32
(RAMNAGAR) 		3003002020NRG24230620230260687 23/06/2023 RAJESH NATH 3003002020WL011718 RAJESH NATH 00458 PUNB0RRBTGB 1025 1025 Processed 03/07/2023 2977286219 RAJESH NATH ()
SubTotal 1025 1025
2 PANISAGAR TR-03-002-020-003/3
(RAMNAGAR) 		3003002020NRG24230620230260685 23/06/2023 Biswajit Debnath 3003002020WL011718 Biswajit Debnath 00458 UTBI0RRBTGB 1025 1025 Processed 03/07/2023 2977286218 Biswajit Debnath ()
SubTotal 1025 1025
Total 2050 2050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002020_230623FTO_49590 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1025
2 PANISAGAR TR3003002020_230623FTO_49590 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1025

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