Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:01 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_230623APB_FTO_49602
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-03-002-019-003/40
(RAJNAGAR) 		3003002019NRG24220620230257224 23/06/2023 Bikram Singha 3003002019WL011570 Bikram Singha 00415 SBIN0000067 2756 2756 Processed 03/07/2023 2974724005 MR BIKRAM SINGHA STATE BANK OF INDIA(508548)
SubTotal 2756 2756
2 JUBARAJNAGAR TR-03-002-019-004/6
(RAJNAGAR) 		3003002019NRG24220620230257225 23/06/2023 Amulya Nath 3003002019WL011570 Amulya Nath 00458 PUNB0RRBTGB 2756 2756 Processed 03/07/2023 2974724004 AMULYA NATH SO- LT BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2756 2756
3 JUBARAJNAGAR TR-03-002-019-003/133
(RAJNAGAR) 		3003002019NRG24220620230257223 23/06/2023 Ajit Debnnath 3003002019WL011570 Ajit Debnnath 00458 UTBI0RRBTGB 2756 2756 Processed 03/07/2023 2974724006 AJIT NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2756 2756
Total 8268 8268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_230623APB_FTO_49602 State Bank of India SBIN0000067 DHARMANAGAR 2756
2 PANISAGAR TR3003002019_230623APB_FTO_49602 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2756
3 PANISAGAR TR3003002019_230623APB_FTO_49602 Tripura Gramin Bank UTBI0RRBTGB Huplong 2756

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