Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_100523FTO_9760
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-03-002-011-002/19
(KAMESWAR) 		3003002011NRG24100520230058178 10/05/2023 Sanchita Nath 3003002011WL003815 Sanchita Nath 00415 SBIN0006916 2000 2000 Processed 17/05/2023 1637947005 MRS SANCHITA NATH ()
2 JUBARAJNAGAR TR-03-002-011-002/71
(KAMESWAR) 		3003002011NRG24100520230058191 10/05/2023 SUKLA GHOSH 3003002011WL003815 SUKLA GHOSH 00415 SBIN0006916 3015 3015 Processed 17/05/2023 1637947007 MRS SUKLA GHOSH ()
3 JUBARAJNAGAR TR-03-002-011-002/96
(KAMESWAR) 		3003002011NRG24100520230058200 10/05/2023 Sujit Deb 3003002011WL003815 Sujit Deb 00415 SBIN0006916 3015 3015 Processed 17/05/2023 1637947004 MR SUJIT DEB ()
4 JUBARAJNAGAR TR-03-002-011-003/121
(KAMESWAR) 		3003002011NRG24100520230058202 10/05/2023 Pallab Chakraborty 3003002011WL003815 Pallab Chakraborty 00415 SBIN0006916 3015 3015 Processed 17/05/2023 1637947006 MR PALLAB CHAKRABORTY ()
SubTotal 11045 11045
Total 11045 11045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_100523FTO_9760 State Bank of India SBIN0006916 GANGANAGAR 11045

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