Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_130723FTO_65185
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-03-002-006-003/197
(DEWANPASA) 		3003002006NRG24100720230322564 13/07/2023 Anil Sonar 3003002006WL013941 Anil Sonar 00048 BKID0005023 2508 2508 Processed 20/07/2023 3601506351 Anil Sonar ()
SubTotal 2508 2508
2 JUBARAJNAGAR TR-03-002-006-002/341
(DEWANPASA) 		3003002006NRG24100720230322550 13/07/2023 Ashit Debnath 3003002006WL013941 Ashit Debnath 00078 CNRB0003488 2508 2508 Processed 20/07/2023 3601506352 Ashit Debnath ()
SubTotal 2508 2508
3 JUBARAJNAGAR TR-03-002-006-003/297
(DEWANPASA) 		3003002006NRG24100720230322571 13/07/2023 CHURAMANI NATH 3003002006WL013941 CHURAMANI NATH 00415 SBIN0000067 2508 2508 Processed 20/07/2023 3601506356 MR CHURAMANI NATH ()
SubTotal 2508 2508
4 JUBARAJNAGAR TR-03-002-006-004/73
(DEWANPASA) 		3003002006NRG24100720230322625 13/07/2023 Mantu Gour 3003002006WL013941 Mantu Gour 00415 SBIN0007342 2508 2508 Processed 20/07/2023 3601506357 MR MANTU GOUR ()
5 JUBARAJNAGAR TR-03-002-006-005/209
(DEWANPASA) 		3003002006NRG24100720230322634 13/07/2023 Aritra Nath 3003002006WL013941 Aritra Nath 00415 SBIN0007342 2508 2508 Processed 20/07/2023 3601506358 MR ARITRA NATH ()
SubTotal 5016 5016
6 JUBARAJNAGAR TR-03-002-006-005/350
(DEWANPASA) 		3003002006NRG24100720230322644 13/07/2023 Lakhmi Gour 3003002006WL013941 Lakhmi Gour 00458 PUNB0RRBTGB 2508 2508 Processed 20/07/2023 3601506354 Lakhmi Gour ()
7 JUBARAJNAGAR TR-03-002-006-005/351
(DEWANPASA) 		3003002006NRG24100720230322645 13/07/2023 Satya Narayan Teli 3003002006WL013941 Satya Narayan Teli 00458 PUNB0RRBTGB 2508 2508 Processed 20/07/2023 3601506355 Satya Narayan Teli ()
8 JUBARAJNAGAR TR-03-002-006-005/352
(DEWANPASA) 		3003002006NRG24100720230322646 13/07/2023 Niva Ghatwar 3003002006WL013941 Niva Ghatwar 00458 PUNB0RRBTGB 2508 2508 Processed 20/07/2023 3601506353 Niva Ghatwar ()
SubTotal 7524 7524
9 JUBARAJNAGAR TR-03-002-006-003/354
(DEWANPASA) 		3003002006NRG24100720230322578 13/07/2023 Haritosh Sarkar 3003002006WL013941 Haritosh Sarkar 00468 UBIN0557978 2508 2508 Processed 20/07/2023 3601506359 Haritosh Sarkar ()
SubTotal 2508 2508
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_130723FTO_65185 Bank of India BKID0005023 Dharmanagar 2508
2 JUBARAJNAGAR TR3003009_130723FTO_65185 Canara Bank CNRB0003488 DHARMANAGAR 2508
3 JUBARAJNAGAR TR3003009_130723FTO_65185 State Bank of India SBIN0000067 DHARMANAGAR 2508
4 JUBARAJNAGAR TR3003009_130723FTO_65185 State Bank of India SBIN0007342 UPTAKHALI 5016
5 JUBARAJNAGAR TR3003009_130723FTO_65185 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 7524
6 JUBARAJNAGAR TR3003009_130723FTO_65185 Union Bank of India UBIN0557978 DHARMANAGAR 2508

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