Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:02:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_280823FTO_106474
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-03-002-025-001/67
(UPTAKHALI) 		3003002025NRG24280820230554546 28/08/2023 Sabitri Rani Das 3003002025WL025066 Sabitri Rani Das 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5078603119 MISS SABITRI RANI DAS ()
2 JUBARAJNAGAR TR-03-002-025-001/68
(UPTAKHALI) 		3003002025NRG24280820230554548 28/08/2023 Shipra Rani Pal 3003002025WL025066 Shipra Rani Pal 00415 SBIN0007342 1200 1200 Processed 02/09/2023 5078603120 MRS SHIPRA RANI PAL ()
3 JUBARAJNAGAR TR-03-002-025-003/2732
(UPTAKHALI) 		3003002025NRG24280820230554516 28/08/2023 Jiban Deb 3003002025WL025065 Jiban Deb 00415 SBIN0007342 1206 1206 Processed 02/09/2023 5078603118 MR JIBAN DEB ()
4 JUBARAJNAGAR TR-03-002-025-004/113
(UPTAKHALI) 		3003002025NRG24280820230554517 28/08/2023 Mrs. Papiya Dey 3003002025WL025065 Mrs. Papiya Dey 00415 SBIN0007342 1005 1005 Processed 02/09/2023 5078603121 MRS PAPIYA DEY ()
SubTotal 4611 4611
Total 4611 4611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_280823FTO_106474 State Bank of India SBIN0007342 UPTAKHALI 4611

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