Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_190523FTO_15740
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-03-002-025-002/91
(Charupasa) 		3003009003NRG24190520230091708 19/05/2023 Jayanti Rani Debi 3003009003WL005343 Jayanti Rani Debi 00415 SBIN0007342 630 630 Processed 25/05/2023 1857903816 MR BIDHAN DEBNATH JAYANTI RANI DEBI ()
2 JUBARAJNAGAR TR-03-002-025-006/17
(Charupasa) 		3003009003NRG24190520230091726 19/05/2023 MR CHINTA DAS 3003009003WL005343 MR CHINTA DAS 00415 SBIN0007342 1050 1050 Processed 25/05/2023 1857903817 MISS SANTANA MAHISHYA DAS ()
3 JUBARAJNAGAR TR-03-009-003-001/148
(Charupasa) 		3003009003NRG24190520230091733 19/05/2023 Manik Das 3003009003WL005343 Manik Das 00415 SBIN0007342 630 630 Processed 25/05/2023 1857903818 MR MANIK DAS ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009003_190523FTO_15740 State Bank of India SBIN0007342 UPTAKHALI 2310

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