Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:22:54 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_300523FTO_23671
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-03-002-010-004/35
(Mangalkhali) 		3003009002NRG24300520230137590 30/05/2023 Md. Mujakkir Husen 3003009002WL007323 Md. Mujakkir Husen 00415 SBIN0015806 1272 1272 Processed 01/06/2023 2017400906 MR MD MUJAKKIR HUSEN ()
SubTotal 1272 1272
2 JUBARAJNAGAR TR-03-002-010-002/24
(Mangalkhali) 		3003009002NRG24300520230137617 30/05/2023 Renu Bibi 3003009002WL007326 Renu Bibi 00458 PUNB0RRBTGB 1272 1272 Processed 01/06/2023 2017400905 Renu Bibi ()
3 JUBARAJNAGAR TR-03-009-002-001/162
(Mangalkhali) 		3003009002NRG24300520230137605 30/05/2023 Umakanta Debnath 3003009002WL007324 Umakanta Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 01/06/2023 2017400904 Umakanta Debnath ()
SubTotal 2544 2544
4 JUBARAJNAGAR TR-03-002-010-001/16
(Mangalkhali) 		3003009002NRG24300520230137570 30/05/2023 Nilkanta paul 3003009002WL007321 Nilkanta paul 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017400903 Nilkanta paul ()
5 JUBARAJNAGAR TR-03-002-010-002/17
(Mangalkhali) 		3003009002NRG24300520230137600 30/05/2023 Saharun Necha 3003009002WL007324 Saharun Necha 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017400908 Saharun Necha ()
6 JUBARAJNAGAR TR-03-002-010-004/31
(Mangalkhali) 		3003009002NRG24300520230137621 30/05/2023 Nijam Uddin 3003009002WL007326 Nijam Uddin 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017400907 Nijam Uddin ()
7 JUBARAJNAGAR TR-03-002-010-004/40
(Mangalkhali) 		3003009002NRG24300520230137592 30/05/2023 RAYNA BEGAM 3003009002WL007323 RAYNA BEGAM 00458 UTBI0RRBTGB 1272 1272 Processed 01/06/2023 2017400909 RAYNA BEGAM ()
SubTotal 5088 5088
Total 8904 8904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_300523FTO_23671 State Bank of India SBIN0015806 Dharmanagar Bazar 1272
2 JUBARAJNAGAR TR3003009002_300523FTO_23671 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2544
3 JUBARAJNAGAR TR3003009002_300523FTO_23671 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3816
4 JUBARAJNAGAR TR3003009002_300523FTO_23671 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1272

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