Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:02 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_150623FTO_42241
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-03-002-023-002/80
(SRIPUR) 		3003002023NRG24140620230218436 15/06/2023 Fanilal Das 3003002023WL010126 Fanilal Das 00415 SBIN0000067 2544 2544 Processed 20/06/2023 2674009128 MR FANILAL DAS ()
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-023-005/334
(SRIPUR) 		3003002023NRG24140620230218439 15/06/2023 Shiuli Dutta 3003002023WL010126 Shiuli Dutta 00458 PUNB0RRBTGB 2544 2544 Processed 20/06/2023 2674009126 Shiuli Dutta ()
3 JUBARAJNAGAR TR-03-002-023-006/66
(SRIPUR) 		3003002023NRG24140620230218440 15/06/2023 Lakshmi Kar 3003002023WL010126 Lakshmi Kar 00458 PUNB0RRBTGB 2544 2544 Processed 20/06/2023 2674009127 Lakshmi Kar ()
SubTotal 5088 5088
4 JUBARAJNAGAR TR-03-002-023-005/20
(SRIPUR) 		3003002023NRG24140620230218431 15/06/2023 Chinta Moni Gour 3003002023WL010125 Chinta Moni Gour 00458 UTBI0RRBTGB 2544 2544 Processed 20/06/2023 2674009125 Chinta Moni Gour ()
SubTotal 2544 2544
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_150623FTO_42241 State Bank of India SBIN0000067 DHARMANAGAR 2544
2 PANISAGAR TR3003002023_150623FTO_42241 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 5088
3 PANISAGAR TR3003002023_150623FTO_42241 Tripura Gramin Bank UTBI0RRBTGB Huplong 2544

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