Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_010623FTO_29324
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-03-002-028-002/27
(BALIDHUM) 		3003002000NRG24010620230161208 01/06/2023 Tinkhuma Darlong 3003002WL0008135 Tinkhuma Darlong 00458 PUNB0RRBTGB 600 600 Processed 07/06/2023 2268359602 Tinkhuma Darlong ()
2 JUBARAJNAGAR TR-03-002-028-002/27
(BALIDHUM) 		3003002000NRG24010620230161217 01/06/2023 Tinkhuma Darlong 3003002WL0008135 Tinkhuma Darlong 00458 PUNB0RRBTGB 600 600 Processed 07/06/2023 2268359601 Tinkhuma Darlong ()
3 JUBARAJNAGAR TR-03-002-028-003/128
(BALIDHUM) 		3003002000NRG24220520230098626 01/06/2023 Nasuma Reang 3003002WL0005774 Nasuma Reang 00458 PUNB0RRBTGB 1000 1000 Processed 07/06/2023 2268359599 Nasuma Reang ()
4 JUBARAJNAGAR TR-03-002-028-003/128
(BALIDHUM) 		3003002000NRG24010620230161209 01/06/2023 Nasuma Reang 3003002WL0008135 Nasuma Reang 00458 PUNB0RRBTGB 1194 1194 Processed 07/06/2023 2268359600 Nasuma Reang ()
5 JUBARAJNAGAR TR-03-002-028-003/132
(BALIDHUM) 		3003002000NRG24010620230161210 01/06/2023 Lalmaiti Reang 3003002WL0008135 Lalmaiti Reang 00458 PUNB0RRBTGB 1194 1194 Processed 07/06/2023 2268359603 Lalmaiti Reang ()
6 JUBARAJNAGAR TR-03-002-028-003/132
(BALIDHUM) 		3003002000NRG24220520230098627 01/06/2023 Lalmaiti Reang 3003002WL0005774 Lalmaiti Reang 00458 PUNB0RRBTGB 1000 1000 Processed 07/06/2023 2268359604 Lalmaiti Reang ()
SubTotal 5588 5588
7 JUBARAJNAGAR TR-03-002-010-007/115
(JUBARAJNAGAR) 		3003002010NRG24300520230138718 01/06/2023 Milanti Nath 3003002WL0007377 Milanti Nath 00458 UTBI0RRBTGB 1176 1176 Processed 07/06/2023 2268359614 Milanti Nath ()
8 JUBARAJNAGAR TR-03-002-028-001/190
(BALIDHUM) 		3003002000NRG24010620230161214 01/06/2023 Grasi Lalnunsangi Darlong 3003002WL0008135 Grasi Lalnunsangi Darlong 00458 UTBI0RRBTGB 600 600 Processed 07/06/2023 2268359611 Grasi Lalnunsangi Darlong ()
9 JUBARAJNAGAR TR-03-002-028-001/40
(BALIDHUM) 		3003002000NRG24010620230161215 01/06/2023 Januni Darlong 3003002WL0008135 Januni Darlong 00458 UTBI0RRBTGB 600 600 Processed 07/06/2023 2268359606 Januni Darlong ()
10 JUBARAJNAGAR TR-03-002-028-001/55
(BALIDHUM) 		3003002000NRG24010620230161216 01/06/2023 Bani Darlong 3003002WL0008135 Bani Darlong 00458 UTBI0RRBTGB 600 600 Processed 07/06/2023 2268359605 Bani Darlong ()
11 JUBARAJNAGAR TR-03-002-028-003/160
(BALIDHUM) 		3003002000NRG24220520230098628 01/06/2023 Prakarung Reang 3003002WL0005774 Prakarung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 07/06/2023 2268359607 Prakarung Reang ()
12 JUBARAJNAGAR TR-03-002-028-003/160
(BALIDHUM) 		3003002000NRG24010620230161211 01/06/2023 Prakarung Reang 3003002WL0008135 Prakarung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 07/06/2023 2268359608 Prakarung Reang ()
13 JUBARAJNAGAR TR-03-002-028-003/192
(BALIDHUM) 		3003002000NRG24010620230161212 01/06/2023 Lalsandhama Reang 3003002WL0008135 Lalsandhama Reang 00458 UTBI0RRBTGB 2712 2712 Rejected 07/06/2023 2268359613 Account closed
14 JUBARAJNAGAR TR-03-002-028-003/192
(BALIDHUM) 		3003002000NRG24220520230098629 01/06/2023 Lalsandhama Reang 3003002WL0005774 Lalsandhama Reang 00458 UTBI0RRBTGB 2712 2712 Rejected 07/06/2023 2268359612 Account closed
15 JUBARAJNAGAR TR-03-002-028-003/49
(BALIDHUM) 		3003002000NRG24220520230098630 01/06/2023 Sushila Tripura 3003002WL0005774 Sushila Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 07/06/2023 2268359609 Sushila Tripura ()
16 JUBARAJNAGAR TR-03-002-028-003/49
(BALIDHUM) 		3003002000NRG24010620230161213 01/06/2023 Sushila Tripura 3003002WL0008135 Sushila Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 07/06/2023 2268359610 Sushila Tripura ()
SubTotal 19248 19248
Total 24836 24836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_010623FTO_29324 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 5588
2 JUBARAJNAGAR TR3003009_010623FTO_29324 Tripura Gramin Bank UTBI0RRBTGB Huplong 18072
3 JUBARAJNAGAR TR3003009_010623FTO_29324 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1176

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