Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:10:25 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_141223FTO_178069
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-03-006-019-003/1
(PURBA BHANDARIMA) 		3003006019NRG24131220230830577 14/12/2023 Hirajoy Reang 3003006019WL044313 Hirajoy Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1153949084 MR HIRAJOY REANG ()
2 DASDA TR-03-006-019-003/27
(PURBA BHANDARIMA) 		3003006019NRG24131220230830603 14/12/2023 Ranjit Kumar Reang 3003006019WL044313 Ranjit Kumar Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1153949083 MR RAJIT KUMAR REANG ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_141223FTO_178069 State Bank of India SBIN0016196 Ananda Bazar 4560

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