Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_160823FTO_92941
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-03-002-007-003/142
(DHUPIRBONDH) 		3003002007NRG24160820230507624 16/08/2023 Resha Begam 3003002007WL021949 Resha Begam 00354 PUNB0882800 2000 2000 Processed 24/08/2023 4798180527 Resha Begam ()
SubTotal 2000 2000
2 JUBARAJNAGAR TR-03-002-007-006/49
(DHUPIRBONDH) 		3003002007NRG24160820230508729 16/08/2023 Mikan Shil 3003002007WL022007 Mikan Shil 00415 SBIN0000067 2200 2200 Processed 24/08/2023 4798180532 MR MIKAN SHIL ()
SubTotal 2200 2200
3 JUBARAJNAGAR TR-03-002-007-004/28
(DHUPIRBONDH) 		3003002007NRG24160820230507650 16/08/2023 Chupiya Begam 3003002007WL021949 Chupiya Begam 00415 SBIN0007342 2000 2000 Processed 24/08/2023 4798180530 MRS CHUPIYA BEGAM ()
SubTotal 2000 2000
4 JUBARAJNAGAR TR-03-002-007-001/75
(DHUPIRBONDH) 		3003002007NRG24140820230498771 16/08/2023 CHHAD UDDIN 3003002007WL021451 CHHAD UDDIN 00458 PUNB0RRBTGB 1800 1800 Processed 25/08/2023 4798180529 CHHAD UDDIN ()
5 JUBARAJNAGAR TR-03-002-007-005/12
(DHUPIRBONDH) 		3003002007NRG24160820230508679 16/08/2023 GUPTA R PAUL 3003002007WL022007 GUPTA R PAUL 00458 PUNB0RRBTGB 2200 2200 Processed 25/08/2023 4798180528 GUPTA R PAUL ()
SubTotal 4000 4000
6 JUBARAJNAGAR TR-03-002-007-004/18
(DHUPIRBONDH) 		3003002007NRG24160820230507644 16/08/2023 Kajal Hussen 3003002007WL021949 Kajal Hussen 00462 UCBA0002520 2000 2000 Processed 24/08/2023 4798180531 KAJAL HUSSEN ()
SubTotal 2000 2000
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_160823FTO_92941 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2000
2 PANISAGAR TR3003002007_160823FTO_92941 State Bank of India SBIN0000067 DHARMANAGAR 2200
3 PANISAGAR TR3003002007_160823FTO_92941 State Bank of India SBIN0007342 UPTAKHALI 2000
4 PANISAGAR TR3003002007_160823FTO_92941 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4000
5 PANISAGAR TR3003002007_160823FTO_92941 UCO Bank UCBA0002520 Dharmanagar 2000

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