Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:42 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_191223FTO_180654
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-03-002-019-001/359
(RAJNAGAR) 		3003002019NRG24181220230838852 19/12/2023 Brajendra Debnath 3003002019WL044995 Brajendra Debnath 00152 HDFC0001976 1414 1414 Processed 16/03/2024 1898842082 Brajendra Debnath ()
SubTotal 1414 1414
2 JUBARAJNAGAR TR-03-002-019-004/356
(RAJNAGAR) 		3003002019NRG24181220230838853 19/12/2023 Rinku Malakar 3003002019WL044995 Rinku Malakar 00458 PUNB0RRBTGB 1414 1414 Processed 16/03/2024 1898842083 Rinku Malakar ()
3 JUBARAJNAGAR TR-03-002-019-006/40
(RAJNAGAR) 		3003002019NRG24181220230838898 19/12/2023 ALAK RANJAN DAS 3003002019WL044995 ALAK RANJAN DAS 00458 PUNB0RRBTGB 1414 1414 Processed 16/03/2024 1898842084 ALAK RANJAN DAS ()
SubTotal 2828 2828
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_191223FTO_180654 HDFC Bank HDFC0001976 DHARMANAGAR 1414
2 PANISAGAR TR3003002019_191223FTO_180654 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2828

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