Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:56:23 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_190723FTO_69480
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-03-002-010-006/107
(JUBARAJNAGAR) 		3003002010NRG24190720230365168 19/07/2023 Nurjan Bibi 3003002WL0015394 Nurjan Bibi 00078 CNRB0003488 600 600 Processed 22/07/2023 3661932408 Nurjan Bibi ()
SubTotal 600 600
2 JUBARAJNAGAR TR-03-002-010-006/160
(JUBARAJNAGAR) 		3003002010NRG24190720230365169 19/07/2023 Saroja Nath 3003002WL0015394 Saroja Nath 00458 PUNB0RRBTGB 600 600 Processed 22/07/2023 3661932409 Saroja Nath ()
3 JUBARAJNAGAR TR-03-002-010-007/115
(JUBARAJNAGAR) 		3003002010NRG24190720230365166 19/07/2023 Milanti Nath 3003002WL0015394 Milanti Nath 00458 PUNB0RRBTGB 1206 1206 Processed 22/07/2023 3661932415 Milanti Nath ()
4 JUBARAJNAGAR TR-03-002-010-007/115
(JUBARAJNAGAR) 		3003002010NRG24190720230365162 19/07/2023 Milanti Nath 3003002WL0015394 Milanti Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661932414 Milanti Nath ()
5 JUBARAJNAGAR TR-03-002-010-007/128
(JUBARAJNAGAR) 		3003002010NRG24190720230365163 19/07/2023 Manora Begam 3003002WL0015394 Manora Begam 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661932412 Manora Begam ()
6 JUBARAJNAGAR TR-03-002-010-007/128
(JUBARAJNAGAR) 		3003002010NRG24190720230365167 19/07/2023 Manora Begam 3003002WL0015394 Manora Begam 00458 PUNB0RRBTGB 1005 1005 Processed 22/07/2023 3661932413 Manora Begam ()
7 JUBARAJNAGAR TR-03-002-010-007/140
(JUBARAJNAGAR) 		3003002010NRG24190720230365164 19/07/2023 Subal Nath 3003002WL0015394 Subal Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661932411 Subal Nath ()
8 JUBARAJNAGAR TR-03-002-010-007/140
(JUBARAJNAGAR) 		3003002010NRG24190720230365165 19/07/2023 Subal Nath 3003002WL0015394 Subal Nath 00458 PUNB0RRBTGB 1206 1206 Processed 22/07/2023 3661932410 Subal Nath ()
SubTotal 7617 7617
Total 8217 8217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002010_190723FTO_69480 Canara Bank CNRB0003488 DHARMANAGAR 600
2 PANISAGAR TR3003002010_190723FTO_69480 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 4611
3 PANISAGAR TR3003002010_190723FTO_69480 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3006

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