Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_300923FTO_139673
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-03-002-011-004/51
(KAMESWAR) 		3003002011NRG24290920230698122 30/09/2023 Nitai Malakar 3003002011WL034478 Nitai Malakar 00078 CNRB0003488 3390 3390 Processed 01/11/2023 6895320135 Nitai Malakar ()
SubTotal 3390 3390
2 JUBARAJNAGAR TR-03-002-011-004/129
(KAMESWAR) 		3003002011NRG24290920230698160 30/09/2023 Soma Rudrapaul 3003002011WL034481 Soma Rudrapaul 00354 PUNB0035020 2050 2050 Processed 01/11/2023 6895320138 Soma Rudrapaul ()
3 JUBARAJNAGAR TR-03-002-011-004/181
(KAMESWAR) 		3003002011NRG24290920230698091 30/09/2023 RITA DAS 3003002011WL034474 RITA DAS 00354 PUNB0035020 3390 3390 Processed 01/11/2023 6895320136 RITA DAS ()
4 JUBARAJNAGAR TR-03-002-011-004/60
(KAMESWAR) 		3003002011NRG24290920230698130 30/09/2023 Jaya Mallik 3003002011WL034479 Jaya Mallik 00354 PUNB0035020 3390 3390 Processed 01/11/2023 6895320137 Jaya Mallik ()
SubTotal 8830 8830
5 JUBARAJNAGAR TR-03-002-011-004/99
(KAMESWAR) 		3003002011NRG24300920230702094 30/09/2023 Nayandip Das 3003002011WL034744 Nayandip Das 00415 SBIN0000067 3390 3390 Processed 01/11/2023 6895320140 MR NAYANDIP DAS ()
SubTotal 3390 3390
6 JUBARAJNAGAR TR-03-002-011-004/142
(KAMESWAR) 		3003002011NRG24290920230698161 30/09/2023 Samarendra Ghosh 3003002011WL034481 Samarendra Ghosh 00415 SBIN0006916 2050 2050 Processed 01/11/2023 6895320139 MR SAMARENDRA GHOSH ()
SubTotal 2050 2050
Total 17660 17660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_300923FTO_139673 Canara Bank CNRB0003488 DHARMANAGAR 3390
2 PANISAGAR TR3003002011_300923FTO_139673 Punjab National Bank PUNB0035020 Dharmanagar 8830
3 PANISAGAR TR3003002011_300923FTO_139673 State Bank of India SBIN0000067 DHARMANAGAR 3390
4 PANISAGAR TR3003002011_300923FTO_139673 State Bank of India SBIN0006916 GANGANAGAR 2050

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