Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:44:55 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_111023FTO_152175
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-03-002-022-004/55
(SOUTH GANGANAGAR) 		3003002022NRG24111020230744235 11/10/2023 Pintu Das 3003002022WL036920 Pintu Das 00415 SBIN0000067 3390 3390 Processed 11/11/2023 7409337645 MR PINTU DAS ()
SubTotal 3390 3390
2 JUBARAJNAGAR TR-03-002-022-002/170
(SOUTH GANGANAGAR) 		3003002022NRG24111020230744280 11/10/2023 Gopal Rajbhar 3003002022WL036925 Gopal Rajbhar 00415 SBIN0006916 3390 3390 Processed 11/11/2023 7409337647 MR GOPAL RAJBHAR ()
3 JUBARAJNAGAR TR-03-002-022-002/196
(SOUTH GANGANAGAR) 		3003002022NRG24111020230744244 11/10/2023 Nilima Rani Debnath 3003002022WL036921 Nilima Rani Debnath 00415 SBIN0006916 3390 3390 Processed 11/11/2023 7409337649 MRS NILIMA RANI DEBNATH ()
4 JUBARAJNAGAR TR-03-002-022-004/203
(SOUTH GANGANAGAR) 		3003002022NRG24111020230744100 11/10/2023 Adaldas Bishnudas Panika 3003002022WL036914 Adaldas Bishnudas Panika 00415 SBIN0006916 3390 3390 Processed 11/11/2023 7409337648 MR ADALDAS BISHNUDAS PANIKA ()
5 JUBARAJNAGAR TR-03-002-022-006/170
(SOUTH GANGANAGAR) 		3003002022NRG24111020230744121 11/10/2023 Nitindra Nama 3003002022WL036916 Nitindra Nama 00415 SBIN0006916 3390 3390 Processed 11/11/2023 7409337646 MR NITINDRA NAMA ()
SubTotal 13560 13560
6 JUBARAJNAGAR TR-03-002-022-004/203
(SOUTH GANGANAGAR) 		3003002022NRG24111020230744101 11/10/2023 Sumitra Panika 3003002022WL036914 Sumitra Panika 00691 IPOS0000001 3390 3390 Processed 11/11/2023 7409337644 Sumitra Panika ()
SubTotal 3390 3390
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_111023FTO_152175 State Bank of India SBIN0000067 DHARMANAGAR 3390
2 PANISAGAR TR3003002022_111023FTO_152175 State Bank of India SBIN0006916 GANGANAGAR 13560
3 PANISAGAR TR3003002022_111023FTO_152175 India Post Payments Bank IPOS0000001 Dharmanagar 3390

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