Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_160823FTO_93174
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-03-002-022-001/148
(SOUTH GANGANAGAR) 		3003002022NRG24160820230511068 16/08/2023 Gogadeb Goyala 3003002022WL022162 Gogadeb Goyala 00415 SBIN0006916 2400 2400 Processed 24/08/2023 4800495856 MR JAGDEWA GOALA ()
2 JUBARAJNAGAR TR-03-002-022-001/207
(SOUTH GANGANAGAR) 		3003002022NRG24160820230511214 16/08/2023 Sampa Rani Das 3003002022WL022165 Sampa Rani Das 00415 SBIN0006916 2448 2448 Processed 24/08/2023 4800495859 MR PANNA DAS ()
3 JUBARAJNAGAR TR-03-002-022-001/212
(SOUTH GANGANAGAR) 		3003002022NRG24160820230511218 16/08/2023 Purnima Das 3003002022WL022165 Purnima Das 00415 SBIN0006916 2448 2448 Processed 24/08/2023 4800495858 MRS PURNIMA DAS ()
4 JUBARAJNAGAR TR-03-002-022-001/23
(SOUTH GANGANAGAR) 		3003002022NRG24160820230511079 16/08/2023 Dhanrajia Surjabansi 3003002022WL022162 Dhanrajia Surjabansi 00415 SBIN0006916 2400 2400 Processed 24/08/2023 4800495857 MR DHANRAJIYA SURYABANSHI ()
SubTotal 9696 9696
5 JUBARAJNAGAR TR-03-002-022-006/81
(SOUTH GANGANAGAR) 		3003002022NRG24160820230511255 16/08/2023 Puspa Das 3003002022WL022165 Puspa Das 00468 UBIN0557978 2448 2448 Processed 24/08/2023 4800495860 Puspa Das ()
SubTotal 2448 2448
6 JUBARAJNAGAR TR-03-002-022-001/210
(SOUTH GANGANAGAR) 		3003002022NRG24160820230511216 16/08/2023 Niranjan Nath 3003002022WL022165 Niranjan Nath 00691 IPOS0000001 2448 2448 Processed 24/08/2023 4800495854 Niranjan Nath ()
7 JUBARAJNAGAR TR-03-002-022-006/76
(SOUTH GANGANAGAR) 		3003002022NRG24160820230511254 16/08/2023 Sanchita Das 3003002022WL022165 Sanchita Das 00691 IPOS0000001 2448 2448 Processed 24/08/2023 4800495855 Sanchita Das ()
SubTotal 4896 4896
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_160823FTO_93174 State Bank of India SBIN0006916 GANGANAGAR 9696
2 PANISAGAR TR3003002022_160823FTO_93174 Union Bank of India UBIN0557978 DHARMANAGAR 2448
3 PANISAGAR TR3003002022_160823FTO_93174 India Post Payments Bank IPOS0000001 Dharmanagar 4896

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