Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_240124FTO_192111
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-03-002-012-004/145
(LALCHERRA) 		3003002012NRG24240120240890934 24/01/2024 Satish Chandra Deb 3003002WL0048583 Satish Chandra Deb 00078 CNRB0017986 2712 2712 Processed 25/03/2024 2139194823 Satish Chandra Deb ()
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-012-005/88
(LALCHERRA) 		3003002012NRG24240120240890935 24/01/2024 Bilalur Rahaman 3003002WL0048583 Bilalur Rahaman 00415 SBIN0000067 2712 2712 Processed 25/03/2024 2139194824 MR BILALUR RAHAMAN ()
SubTotal 2712 2712
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_240124FTO_192111 Canara Bank CNRB0017986 DHARMANAGAR II 2712
2 PANISAGAR TR3003002012_240124FTO_192111 State Bank of India SBIN0000067 DHARMANAGAR 2712

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