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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:35:17 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002018_140823FTO_90932
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 JUBARAJNAGAR TR-03-002-018-004/198
(RADHAPUR) 		3003002018NRG24140820230498632 14/08/2023 RATNA NATH 3003002018WL021445 RATNA NATH 00354 PUNB0035020 2448 2448 Processed 24/08/2023 4798180377 RATNA NATH ()
2 JUBARAJNAGAR TR-03-002-018-004/47
(RADHAPUR) 		3003002018NRG24140820230498641 14/08/2023 Chapala Nath 3003002018WL021445 Chapala Nath 00354 PUNB0035020 2448 2448 Processed 24/08/2023 4798180371 Chapala Nath ()
3 JUBARAJNAGAR TR-03-002-018-004/48
(RADHAPUR) 		3003002018NRG24140820230498643 14/08/2023 Gouri Nath 3003002018WL021445 Gouri Nath 00354 PUNB0035020 2244 2244 Processed 24/08/2023 4798180372 Gouri Nath ()
4 JUBARAJNAGAR TR-03-002-018-004/48
(RADHAPUR) 		3003002018NRG24140820230498642 14/08/2023 Kaushik Nath 3003002018WL021445 Kaushik Nath 00354 PUNB0035020 2244 2244 Processed 24/08/2023 4798180375 Kaushik Nath ()
5 JUBARAJNAGAR TR-03-002-018-004/67
(RADHAPUR) 		3003002018NRG24140820230498653 14/08/2023 Anima Deb Nath 3003002018WL021445 Anima Deb Nath 00354 PUNB0035020 2448 2448 Processed 24/08/2023 4798180373 Anima Deb Nath ()
6 JUBARAJNAGAR TR-03-002-018-004/97
(RADHAPUR) 		3003002018NRG24140820230498661 14/08/2023 Bakul Shuklabaida 3003002018WL021445 Bakul Shuklabaida 00354 PUNB0035020 2448 2448 Processed 24/08/2023 4798180376 Bakul Shuklabaida ()
SubTotal 14280 14280
7 JUBARAJNAGAR TR-03-002-018-004/68
(RADHAPUR) 		3003002018NRG24140820230498654 14/08/2023 Suparna Nath 3003002018WL021445 Suparna Nath 00354 PUNB0882800 2448 2448 Processed 24/08/2023 4798180374 Suparna Nath ()
SubTotal 2448 2448
Total 16728 16728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002018_140823FTO_90932 Punjab National Bank PUNB0035020 Dharmanagar 14280
2 PANISAGAR TR3003002018_140823FTO_90932 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2448

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