Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:15 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_040723FTO_59039
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-03-002-031-003/13
(MADHUBAN) 		3003002000NRG24040720230305281 04/07/2023 Jakaia Halam 3003002WL013301 Jakaia Halam 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3375733924 Jakaia Halam ()
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-031-002/108
(MADHUBAN) 		3003002000NRG24040720230305383 04/07/2023 Shibani Tripura 3003002WL013304 Shibani Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3375733921 Shibani Tripura ()
3 JUBARAJNAGAR TR-03-002-031-002/4
(MADHUBAN) 		3003002000NRG24040720230305353 04/07/2023 Satirang Reang 3003002WL013302 Satirang Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3375733918 Satirang Reang ()
4 JUBARAJNAGAR TR-03-002-031-002/57
(MADHUBAN) 		3003002000NRG24040720230305406 04/07/2023 Sati Debbarma 3003002WL013304 Sati Debbarma 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3375733922 Sati Debbarma ()
5 JUBARAJNAGAR TR-03-002-031-002/81
(MADHUBAN) 		3003002000NRG24040720230305425 04/07/2023 Tribeni Tripura 3003002WL013304 Tribeni Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3375733919 Tribeni Tripura ()
6 JUBARAJNAGAR TR-03-002-031-002/81
(MADHUBAN) 		3003002000NRG24040720230305116 04/07/2023 Tribeni Tripura 3003002WL013298 Tribeni Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 13/07/2023 3375733920 Tribeni Tripura ()
7 JUBARAJNAGAR TR-03-002-031-003/23
(MADHUBAN) 		3003002000NRG24040720230305290 04/07/2023 Wanlal Liyan Halam 3003002WL013301 Wanlal Liyan Halam 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3375733923 Wanlal Liyan Halam ()
SubTotal 6820 6820
Total 8020 8020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_040723FTO_59039 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 1200
2 JUBARAJNAGAR TR3003009_040723FTO_59039 Tripura Gramin Bank UTBI0RRBTGB Tilthai 6820

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