Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:10:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_150523FTO_12609
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-03-002-004-004/118
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073037 15/05/2023 Anup Debnath 3003002004WL004512 Anup Debnath 00048 BKID0005023 1200 1200 Processed 20/05/2023 1749877900 Anup Debnath ()
2 PANISAGAR TR-03-002-004-004/68
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073057 15/05/2023 Sujan Debnath 3003002004WL004512 Sujan Debnath 00048 BKID0005023 1200 1200 Processed 20/05/2023 1749877897 Sujan Debnath ()
SubTotal 2400 2400
3 PANISAGAR TR-03-002-004-004/13
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073041 15/05/2023 Ratna Rani Nath 3003002004WL004512 Ratna Rani Nath 00415 SBIN0015341 1200 1200 Processed 20/05/2023 1749877899 MISS RATNA RANI NATH ()
SubTotal 1200 1200
4 PANISAGAR TR-03-002-004-004/82
(DAKSHIN PADMABIL) 		3003002004NRG24150520230073065 15/05/2023 Anima Rani Nath 3003002004WL004512 Anima Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 20/05/2023 1749877898 Anima Rani Nath ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_150523FTO_12609 Bank of India BKID0005023 Dharmanagar 2400
2 PANISAGAR TR3003002004_150523FTO_12609 State Bank of India SBIN0015341 BAGBASSA 1200
3 PANISAGAR TR3003002004_150523FTO_12609 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1200

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