Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:58:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_050623FTO_33358
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-03-002-022-001/180
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176651 05/06/2023 Sampa Dhar 3003002022WL008729 Sampa Dhar 00152 HDFC0001976 1260 1260 Processed 10/06/2023 2399075819 Sampa Dhar ()
SubTotal 1260 1260
2 JUBARAJNAGAR TR-03-002-022-001/206
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176654 05/06/2023 Sabita Sukla Baidya 3003002022WL008729 Sabita Sukla Baidya 00415 SBIN0000067 1260 1260 Processed 10/06/2023 2399075826 MRS SABITA SUKLABAIDYA ()
3 JUBARAJNAGAR TR-03-002-022-006/86
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176709 05/06/2023 Khela Rani Suklabaidya 3003002022WL008729 Khela Rani Suklabaidya 00415 SBIN0000067 1260 1260 Processed 10/06/2023 2399075825 MRS KHELA RANI SUKLABAIDYA ()
SubTotal 2520 2520
4 JUBARAJNAGAR TR-03-002-022-001/207
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176655 05/06/2023 Sampa Rani Das 3003002022WL008729 Sampa Rani Das 00415 SBIN0006916 1260 1260 Processed 10/06/2023 2399075827 MR PANNA DAS ()
5 JUBARAJNAGAR TR-03-002-022-006/31
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176686 05/06/2023 Mahamaya Nath 3003002022WL008729 Mahamaya Nath 00415 SBIN0006916 1260 1260 Processed 10/06/2023 2399075832 MRS MAHAMAYA NATH ()
6 JUBARAJNAGAR TR-03-002-022-006/57
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176697 05/06/2023 Smriti Rani Das 3003002022WL008729 Smriti Rani Das 00415 SBIN0006916 1260 1260 Processed 10/06/2023 2399075833 MRS SMRITI RANI DAS ()
SubTotal 3780 3780
7 JUBARAJNAGAR TR-03-002-022-001/179
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176650 05/06/2023 Amal Bardhan 3003002022WL008729 Amal Bardhan 00458 UTBI0RRBTGB 1260 1260 Processed 10/06/2023 2399075831 Amal Bardhan ()
8 JUBARAJNAGAR TR-03-002-022-006/115
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176670 05/06/2023 Archana Sutradhar 3003002022WL008729 Archana Sutradhar 00458 UTBI0RRBTGB 1260 1260 Processed 10/06/2023 2399075829 Archana Sutradhar ()
9 JUBARAJNAGAR TR-03-002-022-006/62
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176699 05/06/2023 Sikha Rani Paul Deb 3003002022WL008729 Sikha Rani Paul Deb 00458 UTBI0RRBTGB 1260 1260 Processed 10/06/2023 2399075830 Sikha Rani Paul Deb ()
SubTotal 3780 3780
10 JUBARAJNAGAR TR-03-002-022-006/81
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176707 05/06/2023 Puspa Das 3003002022WL008729 Puspa Das 00468 UBIN0557978 1260 1260 Processed 10/06/2023 2399075828 Puspa Das ()
SubTotal 1260 1260
11 JUBARAJNAGAR TR-03-002-022-001/202
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176652 05/06/2023 Shefali Rani Das 3003002022WL008729 Shefali Rani Das 00691 IPOS0000001 1260 1260 Processed 10/06/2023 2399075822 Shefali Rani Das ()
12 JUBARAJNAGAR TR-03-002-022-001/205
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176653 05/06/2023 Swapna Das 3003002022WL008729 Swapna Das 00691 IPOS0000001 1260 1260 Processed 10/06/2023 2399075821 Swapna Das ()
13 JUBARAJNAGAR TR-03-002-022-001/210
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176656 05/06/2023 Sima Rani Nath 3003002022WL008729 Sima Rani Nath 00691 IPOS0000001 1260 1260 Processed 10/06/2023 2399075824 Sima Rani Nath ()
14 JUBARAJNAGAR TR-03-002-022-006/103
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176665 05/06/2023 Supriti Das 3003002022WL008729 Supriti Das 00691 IPOS0000001 1260 1260 Processed 10/06/2023 2399075823 Supriti Das ()
15 JUBARAJNAGAR TR-03-002-022-006/114
(SOUTH GANGANAGAR) 		3003002022NRG24050620230176669 05/06/2023 Sukrithi Rani Suklabaidya 3003002022WL008729 Sukrithi Rani Suklabaidya 00691 IPOS0000001 1260 1260 Processed 10/06/2023 2399075820 Sukrithi Rani Suklabaidya ()
SubTotal 6300 6300
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_050623FTO_33358 HDFC Bank HDFC0001976 DHARMANAGAR 1260
2 PANISAGAR TR3003002022_050623FTO_33358 State Bank of India SBIN0000067 DHARMANAGAR 2520
3 PANISAGAR TR3003002022_050623FTO_33358 State Bank of India SBIN0006916 GANGANAGAR 3780
4 PANISAGAR TR3003002022_050623FTO_33358 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1260
5 PANISAGAR TR3003002022_050623FTO_33358 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1260
6 PANISAGAR TR3003002022_050623FTO_33358 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1260
7 PANISAGAR TR3003002022_050623FTO_33358 Union Bank of India UBIN0557978 DHARMANAGAR 1260
8 PANISAGAR TR3003002022_050623FTO_33358 India Post Payments Bank IPOS0000001 Dharmanagar 6300

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