Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:53:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_010523FTO_5852
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-03-002-024-001/62
(TONGIBARI) 		3003002024NRG24300420230027750 01/05/2023 Shipra Acharjee 3003002024WL002152 Shipra Acharjee 00415 SBIN0000067 1484 1484 Processed 12/05/2023 1489767074 MRS SHIPRA ACHARYA ()
SubTotal 1484 1484
2 JUBARAJNAGAR TR-03-002-024-004/142
(TONGIBARI) 		3003002024NRG24300420230027758 01/05/2023 MRS SANDHYA PAUL 3003002024WL002153 MRS SANDHYA PAUL 00458 PUNB0RRBTGB 1696 1696 Processed 12/05/2023 1489767073 MRS SANDHYA PAUL ()
SubTotal 1696 1696
3 JUBARAJNAGAR TR-03-002-024-003/174
(TONGIBARI) 		3003002024NRG24300420230027686 01/05/2023 Sanjay Kumar Singh 3003002024WL002147 Sanjay Kumar Singh 00468 UBIN0557978 1696 1696 Processed 12/05/2023 1489767075 Sanjay Kumar Singh ()
SubTotal 1696 1696
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_010523FTO_5852 State Bank of India SBIN0000067 DHARMANAGAR 1484
2 PANISAGAR TR3003002024_010523FTO_5852 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1696
3 PANISAGAR TR3003002024_010523FTO_5852 Union Bank of India UBIN0557978 DHARMANAGAR 1696

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