Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:07:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_150523FTO_11645
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-03-002-001-002/218
(AGNIPASA) 		3003002001NRG24150520230066755 15/05/2023 Sita Rani Debnath 3003002001WL004243 Sita Rani Debnath 00354 PUNB0215720 1200 1200 Rejected 19/05/2023 1693376550 No Such Account
2 PANISAGAR TR-03-002-001-002/223
(AGNIPASA) 		3003002001NRG24150520230066759 15/05/2023 Moni Nath 3003002001WL004243 Moni Nath 00354 PUNB0215720 1200 1200 Processed 19/05/2023 1693376549 Moni Nath ()
3 PANISAGAR TR-03-002-001-002/26
(AGNIPASA) 		3003002001NRG24150520230066761 15/05/2023 Lafi Rani Das 3003002001WL004243 Lafi Rani Das 00354 PUNB0215720 1200 1200 Processed 19/05/2023 1693376548 Lafi Rani Das ()
SubTotal 3600 3600
4 PANISAGAR TR-03-002-001-002/220
(AGNIPASA) 		3003002001NRG24150520230066757 15/05/2023 Laxmi Karmakar 3003002001WL004243 Laxmi Karmakar 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693376551 Laxmi Karmakar ()
5 PANISAGAR TR-03-002-001-002/224
(AGNIPASA) 		3003002001NRG24150520230066760 15/05/2023 Mithu Rudra Paul 3003002001WL004243 Mithu Rudra Paul 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693376552 Mithu Rudra Paul ()
6 PANISAGAR TR-03-002-001-004/187
(AGNIPASA) 		3003002001NRG24150520230066772 15/05/2023 Niyati Debnath 3003002001WL004243 Niyati Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 19/05/2023 1693376553 Niyati Debnath ()
SubTotal 3600 3600
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002001_150523FTO_11645 Punjab National Bank PUNB0215720 Panisagar branch 3600
2 PANISAGAR TR3003002001_150523FTO_11645 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 3600

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