Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:27:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_300823FTO_109061
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-03-002-010-004/270
(JUBARAJNAGAR) 		3003002010NRG24300820230567587 30/08/2023 Kajal Sinha 3003002010WL025909 Kajal Sinha 00048 BKID0005023 2712 2712 Processed 05/09/2023 5200992207 Kajal Sinha ()
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-010-007/125
(JUBARAJNAGAR) 		3003002010NRG24300820230570400 30/08/2023 Nur Uddin 3003002010WL026146 Nur Uddin 00415 SBIN0000067 2260 2260 Processed 05/09/2023 5200992208 MR MD NUR UDDIN ()
SubTotal 2260 2260
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002010_300823FTO_109061 Bank of India BKID0005023 Dharmanagar 2712
2 PANISAGAR TR3003002010_300823FTO_109061 State Bank of India SBIN0000067 DHARMANAGAR 2260

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