Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:18 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_220923FTO_132418
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-03-002-024-001/66
(TONGIBARI) 		3003002024NRG24220920230672373 22/09/2023 Rahul Das 3003002024WL032906 Rahul Das 00415 SBIN0000067 2412 2412 Processed 28/09/2023 5929608314 MR RAHUL DAS ()
2 JUBARAJNAGAR TR-03-002-024-005/236
(TONGIBARI) 		3003002024NRG24220920230672351 22/09/2023 Samachhul Islam 3003002024WL032905 Samachhul Islam 00415 SBIN0000067 2400 2400 Processed 28/09/2023 5929608311 MR SAMACHHUL ISLAM ()
SubTotal 4812 4812
3 JUBARAJNAGAR TR-03-002-024-001/101
(TONGIBARI) 		3003002024NRG24220920230672363 22/09/2023 Shipriti Barman 3003002024WL032906 Shipriti Barman 00415 SBIN0006916 2412 2412 Processed 28/09/2023 5929608313 MRS SHIPRITA BARMAN ()
4 JUBARAJNAGAR TR-03-002-024-001/110
(TONGIBARI) 		3003002024NRG24220920230672369 22/09/2023 Jayed Ahmed 3003002024WL032906 Jayed Ahmed 00415 SBIN0006916 2412 2412 Processed 28/09/2023 5929608312 MR JAYED AHMED ()
SubTotal 4824 4824
Total 9636 9636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_220923FTO_132418 State Bank of India SBIN0000067 DHARMANAGAR 4812
2 PANISAGAR TR3003002024_220923FTO_132418 State Bank of India SBIN0006916 GANGANAGAR 4824

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