Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:17:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_281123FTO_170068
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-03-002-019-004/189
(RAJNAGAR) 		3003002019NRG24281120230800521 28/11/2023 Sujit Kumar Nath 3003002019WL041580 Sujit Kumar Nath 00415 SBIN0000067 2544 2544 Processed 17/01/2024 9607194506 MR SUJIT KUMAR NATH ()
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-019-004/213
(RAJNAGAR) 		3003002019NRG24281120230800523 28/11/2023 Maya Rani Nath 3003002019WL041580 Maya Rani Nath 00458 PUNB0RRBTGB 2544 2544 Processed 17/01/2024 9607194507 Maya Rani Nath ()
SubTotal 2544 2544
3 JUBARAJNAGAR TR-03-002-019-006/332
(RAJNAGAR) 		3003002019NRG24281120230800525 28/11/2023 Pabitra Nath 3003002019WL041580 Pabitra Nath 00553 INDB0000217 2544 2544 Processed 17/01/2024 9607194508 Pabitra Nath ()
SubTotal 2544 2544
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_281123FTO_170068 State Bank of India SBIN0000067 DHARMANAGAR 2544
2 PANISAGAR TR3003002019_281123FTO_170068 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2544
3 PANISAGAR TR3003002019_281123FTO_170068 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2544

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