Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_020823FTO_82626
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-03-002-009-008/27
(JALABASA) 		3003002000NRG24020820230452731 02/08/2023 Namita das 3003002WL018900 Namita das 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4800498689 Namita das ()
SubTotal 1356 1356
2 PANISAGAR TR-03-002-009-008/27
(JALABASA) 		3003002000NRG24020820230452730 02/08/2023 Pranesh das 3003002WL018900 Pranesh das 00662 BDBL0001525 1356 1356 Processed 24/08/2023 4800498688 Pranesh das ()
SubTotal 1356 1356
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_020823FTO_82626 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1356
2 PANISAGAR TR3003002_020823FTO_82626 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1356

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