Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:05:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_300923FTO_139712
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-03-002-025-001/193
(UPTAKHALI) 		3003002025NRG24300920230702068 30/09/2023 Nirmala Das 3003002025WL034740 Nirmala Das 00415 SBIN0007342 995 995 Processed 01/11/2023 6895322185 MRS NIRMALA RANI DAS ()
SubTotal 995 995
2 JUBARAJNAGAR TR-03-002-025-001/188
(UPTAKHALI) 		3003002025NRG24300920230702067 30/09/2023 Santa Das 3003002025WL034740 Santa Das 00458 UTBI0RRBTGB 995 995 Processed 01/11/2023 6895322186 Santa Das ()
SubTotal 995 995
Total 1990 1990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_300923FTO_139712 State Bank of India SBIN0007342 UPTAKHALI 995
2 PANISAGAR TR3003002025_300923FTO_139712 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 995

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