Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:13 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_300923FTO_140697
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-03-002-008-003/1242
(HUPLONG) 		3003002008NRG24300920230708641 30/09/2023 Rabin Bhowmik 3003002008WL035176 Rabin Bhowmik 00078 CNRB0003488 2486 2486 Processed 01/11/2023 6895322968 Rabin Bhowmik ()
SubTotal 2486 2486
2 JUBARAJNAGAR TR-03-002-008-003/1351
(HUPLONG) 		3003002008NRG24300920230708626 30/09/2023 Shibu Nath 3003002008WL035174 Shibu Nath 00354 PUNB0882800 2712 2712 Processed 01/11/2023 6895322969 Shibu Nath ()
SubTotal 2712 2712
3 JUBARAJNAGAR TR-03-002-008-003/1290
(HUPLONG) 		3003002008NRG24300920230708527 30/09/2023 SUNIL DEBNATH 3003002008WL035168 SUNIL DEBNATH 00415 SBIN0015806 2712 2712 Processed 01/11/2023 6895322972 MR SUNIL DEBNATH ()
SubTotal 2712 2712
4 JUBARAJNAGAR TR-03-002-008-002/109
(HUPLONG) 		3003002008NRG24300920230708447 30/09/2023 Purnima Deb Nath 3003002008WL035164 Purnima Deb Nath 00458 PUNB0RRBTGB 2486 2486 Processed 01/11/2023 6895322971 Purnima Deb Nath ()
5 JUBARAJNAGAR TR-03-002-008-003/141
(HUPLONG) 		3003002008NRG24300920230708553 30/09/2023 Ajay Purakayastah 3003002008WL035170 Ajay Purakayastah 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895322970 Ajay Purakayastah ()
SubTotal 5198 5198
6 JUBARAJNAGAR TR-03-002-008-001/1324
(HUPLONG) 		3003002008NRG24300920230708629 30/09/2023 Sushanta Nath 3003002008WL035175 Sushanta Nath 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6895322974 Sushanta Nath ()
7 JUBARAJNAGAR TR-03-002-008-003/59
(HUPLONG) 		3003002008NRG24300920230708453 30/09/2023 Jhuma Mazumder 3003002008WL035164 Jhuma Mazumder 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895322975 Jhuma Mazumder ()
SubTotal 4746 4746
8 JUBARAJNAGAR TR-03-002-008-003/1353
(HUPLONG) 		3003002008NRG24300920230708451 30/09/2023 Tulsi Debnath 3003002008WL035164 Tulsi Debnath 00468 UBIN0536164 2712 2712 Processed 01/11/2023 6895322973 Tulsi Debnath ()
SubTotal 2712 2712
Total 20566 20566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_300923FTO_140697 Canara Bank CNRB0003488 DHARMANAGAR 2486
2 PANISAGAR TR3003002008_300923FTO_140697 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2712
3 PANISAGAR TR3003002008_300923FTO_140697 State Bank of India SBIN0015806 Dharmanagar Bazar 2712
4 PANISAGAR TR3003002008_300923FTO_140697 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 5198
5 PANISAGAR TR3003002008_300923FTO_140697 Tripura Gramin Bank UTBI0RRBTGB Huplong 4746
6 PANISAGAR TR3003002008_300923FTO_140697 Union Bank of India UBIN0536164 GUWAHATI 2712

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