Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:35:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_080623FTO_36671
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-03-009-024-006/249
(TONGIBARI) 		3003002024NRG24080620230192044 08/06/2023 Rupak Das 3003002024WL009276 Rupak Das 00415 SBIN0006916 3180 3180 Processed 13/06/2023 2493337686 MR RUPAK DAS ()
SubTotal 3180 3180
2 JUBARAJNAGAR TR-03-009-024-006/249
(TONGIBARI) 		3003002024NRG24080620230192043 08/06/2023 Pratibha Das 3003002024WL009276 Pratibha Das 00458 PUNB0RRBTGB 3180 3180 Processed 13/06/2023 2493337685 Pratibha Das ()
SubTotal 3180 3180
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_080623FTO_36671 State Bank of India SBIN0006916 GANGANAGAR 3180
2 PANISAGAR TR3003002024_080623FTO_36671 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 3180

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