Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:17:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_160923FTO_126762
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-03-002-024-002/60
(TONGIBARI) 		3003002024NRG24160920230645229 16/09/2023 Johir Hussion 3003002024WL031203 Johir Hussion 00048 BKID0005023 2400 2400 Processed 23/09/2023 5834410776 Johir Hussion ()
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-024-003/72
(TONGIBARI) 		3003002024NRG24160920230645239 16/09/2023 Purnima Bishnu 3003002024WL031203 Purnima Bishnu 00692 UJVN0003571 2400 2400 Processed 23/09/2023 5834410777 Purnima Bishnu ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_160923FTO_126762 Bank of India BKID0005023 Dharmanagar 2400
2 PANISAGAR TR3003002024_160923FTO_126762 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 2400

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