Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_240823APB_FTO_102459
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-03-006-003-002/123
(DAINCHERRA) 		3003006003NRG24230820230542738 24/08/2023 dilip Nath 3003006003WL024295 dilip Nath 00354 PUNB0130020 2486 2486 Processed 30/08/2023 4973905237 DILIP NATH PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-003-002/231
(DAINCHERRA) 		3003006003NRG24230820230542735 24/08/2023 DINESH NATH 3003006003WL024294 DINESH NATH 00354 PUNB0130020 2486 2486 Processed 30/08/2023 4973905235 DINESH NATH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-003-002/245
(DAINCHERRA) 		3003006003NRG24230820230542740 24/08/2023 Subrata nath 3003006003WL024295 Subrata nath 00354 PUNB0130020 2486 2486 Processed 30/08/2023 4973905236 SUBRATA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7458 7458
4 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006003NRG24230820230542739 24/08/2023 Suruchi Nath 3003006003WL024295 Suruchi Nath 00458 PUNB0RRBTGB 2486 2486 Processed 30/08/2023 4973905234 SURUCHI NATH/W/O-DILIP NATH TRIPURA GRAMIN BANK(607065)
5 DASDA TR-03-006-003-002/268
(DAINCHERRA) 		3003006003NRG24230820230542743 24/08/2023 AparnaNath 3003006003WL024295 AparnaNath 00458 PUNB0RRBTGB 2486 2486 Processed 30/08/2023 4973905223 APARNA NATH BANDHAN BANK LIMITED(508753)
SubTotal 4972 4972
6 DASDA TR-03-006-003-002/109
(DAINCHERRA) 		3003006003NRG24230820230542731 24/08/2023 Champa Nath 3003006003WL024294 Champa Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905228 CHAMPA NATH TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-003-002/123
(DAINCHERRA) 		3003006003NRG24230820230542737 24/08/2023 Lakhsi bala Nath 3003006003WL024295 Lakhsi bala Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905232 LAXMI BALA NATH W/O-LT-DIPACHARAN TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-003-002/140
(DAINCHERRA) 		3003006003NRG24230820230542732 24/08/2023 Nibedita Nath 3003006003WL024294 Nibedita Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905230 SHIBABRAT NATH,S/O-KUMUD NATH TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-003-002/146
(DAINCHERRA) 		3003006003NRG24230820230542733 24/08/2023 nripendra Nath 3003006003WL024294 nripendra Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905233 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-003-002/146
(DAINCHERRA) 		3003006003NRG24230820230542734 24/08/2023 Sushanti Nath 3003006003WL024294 Sushanti Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905229 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-003-002/231
(DAINCHERRA) 		3003006003NRG24230820230542736 24/08/2023 Sukriti Nath 3003006003WL024294 Sukriti Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905231 SUKRITI DEBNATH BANDHAN BANK LIMITED(508753)
12 DASDA TR-03-006-003-002/245
(DAINCHERRA) 		3003006003NRG24230820230542741 24/08/2023 Shiuli nath 3003006003WL024295 Shiuli nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905224 SHIULI NATH,W/O-SUBRATA NATH TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-003-002/268
(DAINCHERRA) 		3003006003NRG24230820230542742 24/08/2023 RASENDRA NATH 3003006003WL024295 RASENDRA NATH 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905225 RASENDRA NATH,LT,S/O-RASAMAY NATH TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-003-002/279
(DAINCHERRA) 		3003006003NRG24230820230542745 24/08/2023 Krishna Nath 3003006003WL024295 Krishna Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905227 KRISHNA NATH TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-003-002/279
(DAINCHERRA) 		3003006003NRG24230820230542744 24/08/2023 Uttam Kumar Nath 3003006003WL024295 Uttam Kumar Nath 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4973905226 UTTAM KR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 24860 24860
Total 37290 37290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_240823APB_FTO_102459 Punjab National Bank PUNB0130020 KANCHANPUR 7458
2 DASDA TR3003006_240823APB_FTO_102459 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 4972
3 DASDA TR3003006_240823APB_FTO_102459 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 24860

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