Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:49 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_141223FTO_178663
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-03-006-021-003/85
(SUBHASHNAGAR) 		3003006021NRG24141220230832896 14/12/2023 Ranjit Sarkar 3003006021WL044487 Ranjit Sarkar 00354 PUNB0130020 3390 3390 Processed 01/03/2024 1153949029 Ranjit Sarkar ()
2 DASDA TR-03-006-021-005/474
(SUBHASHNAGAR) 		3003006021NRG24141220230832903 14/12/2023 Megha Saha 3003006021WL044492 Megha Saha 00354 PUNB0130020 3390 3390 Processed 01/03/2024 1153949028 Megha Saha ()
SubTotal 6780 6780
3 DASDA TR-03-006-021-006/167
(SUBHASHNAGAR) 		3003006021NRG24141220230832887 14/12/2023 Pratima NathDas 3003006021WL044482 Pratima NathDas 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1153949030 Pratima NathDas ()
SubTotal 3390 3390
Total 10170 10170

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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_178663 Punjab National Bank PUNB0130020 KANCHANPUR 6780
2 DASDA TR3003006_141223FTO_178663 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 3390

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