Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_220823APB_FTO_99678
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-03-006-003-002/274
(DAINCHERRA) 		3003006003NRG24220820230533026 22/08/2023 Doli Debnath 3003006003WL023695 Doli Debnath 00354 PUNB0130020 1640 1640 Processed 28/08/2023 4907602634 DALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DASDA TR-03-006-003-002/288
(DAINCHERRA) 		3003006003NRG24220820230533027 22/08/2023 SUSANTI NATH 3003006003WL023695 SUSANTI NATH 00354 PUNB0130020 2460 2460 Processed 28/08/2023 4907602632 SUSHANTI NATH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-003-002/6
(DAINCHERRA) 		3003006003NRG24220820230533032 22/08/2023 SANAKA NATH 3003006003WL023695 SANAKA NATH 00354 PUNB0130020 2460 2460 Processed 28/08/2023 4907602633 SANAKA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 6560 6560
4 DASDA TR-03-006-003-002/453
(DAINCHERRA) 		3003006003NRG24220820230533029 22/08/2023 Pratibha Nath 3003006003WL023695 Pratibha Nath 00458 PUNB0RRBTGB 2460 2460 Processed 28/08/2023 4907602641 PRATIBHA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
5 DASDA TR-03-006-003-002/108
(DAINCHERRA) 		3003006003NRG24220820230533023 22/08/2023 sanjita Rudra Paul 3003006003WL023695 sanjita Rudra Paul 00458 UTBI0RRBTGB 2460 2460 Processed 28/08/2023 4907602635 SANJITA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-003-002/227
(DAINCHERRA) 		3003006003NRG24220820230533024 22/08/2023 NIRMAL CHANDRA NATH 3003006003WL023695 NIRMAL CHANDRA NATH 00458 UTBI0RRBTGB 2460 2460 Processed 28/08/2023 4907602637 NIRMAL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-003-002/32
(DAINCHERRA) 		3003006003NRG24220820230533028 22/08/2023 Narayan Nath 3003006003WL023695 Narayan Nath 00458 UTBI0RRBTGB 1230 1230 Processed 28/08/2023 4907602639 NARAYAN NATH,S/O-CHAN NATH TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-003-002/6
(DAINCHERRA) 		3003006003NRG24220820230533031 22/08/2023 Nadiya Chandra Nath 3003006003WL023695 Nadiya Chandra Nath 00458 UTBI0RRBTGB 820 820 Processed 28/08/2023 4907602638 NADIYA CH NATH TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-003-003/109
(DAINCHERRA) 		3003006003NRG24220820230533033 22/08/2023 Gouranga Nath 3003006003WL023695 Gouranga Nath 00458 UTBI0RRBTGB 1230 1230 Processed 28/08/2023 4907602636 GAURANGA NATH TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-003-003/121
(DAINCHERRA) 		3003006003NRG24220820230533034 22/08/2023 Parimal Nath 3003006003WL023695 Parimal Nath 00458 UTBI0RRBTGB 2460 2460 Processed 28/08/2023 4907602640 PARIMAL NATH PUNJAB NATIONAL BANK(508568)
SubTotal 10660 10660
Total 19680 19680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_220823APB_FTO_99678 Punjab National Bank PUNB0130020 KANCHANPUR 6560
2 DASDA TR3003006_220823APB_FTO_99678 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2460
3 DASDA TR3003006_220823APB_FTO_99678 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 10660

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