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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_300523FTO_25255
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 DASDA TR-03-006-027-005/48
(UTTAR DASDA) 		3003006027NRG24300520230145745 30/05/2023 Manu rani Das 3003006027WL007650 Manu rani Das 00458 PUNB0RRBTGB 400 400 Processed 01/06/2023 2017401072 Manu rani Das ()
SubTotal 400 400
2 DASDA TR-03-006-027-002/1784
(UTTAR DASDA) 		3003006027NRG24300520230145730 30/05/2023 Basanti das 3003006027WL007650 Basanti das 00458 UTBI0RRBTGB 400 400 Processed 01/06/2023 2017401075 Basanti das ()
3 DASDA TR-03-006-027-002/1784
(UTTAR DASDA) 		3003006027NRG24300520230145729 30/05/2023 Pijush das 3003006027WL007650 Pijush das 00458 UTBI0RRBTGB 400 400 Processed 01/06/2023 2017401073 Pijush das ()
4 DASDA TR-03-006-027-005/48
(UTTAR DASDA) 		3003006027NRG24300520230145744 30/05/2023 Manuranjan Das 3003006027WL007650 Manuranjan Das 00458 UTBI0RRBTGB 400 400 Processed 01/06/2023 2017401076 Manuranjan Das ()
5 DASDA TR-03-006-027-006/170
(UTTAR DASDA) 		3003006027NRG24300520230145772 30/05/2023 Kirmohan Saha 3003006027WL007651 Kirmohan Saha 00458 UTBI0RRBTGB 2000 2000 Processed 01/06/2023 2017401074 Kirmohan Saha ()
SubTotal 3200 3200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_300523FTO_25255 Tripura Gramin Bank PUNB0RRBTGB DASDA 400
2 DASDA TR3003006_300523FTO_25255 Tripura Gramin Bank UTBI0RRBTGB DASDA 3200

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