Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_040923APB_FTO_114561
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-03-002-031-002/190
(MADHUBAN) 		3003002031NRG24290820230561948 04/09/2023 DHASIRUNG REANG 3003002031WL025584 DHASIRUNG REANG 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285656403 DHASIRUNG REANG WO RAJAMANI REANG TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-031-003/187
(MADHUBAN) 		3003002031NRG24290820230561949 04/09/2023 NEICHUNTING HALAM 3003002031WL025584 NEICHUNTING HALAM 00458 PUNB0RRBTGB 2260 2260 Processed 07/09/2023 5285656402 NEICHUNTING HALAM,W/O-LT. DURGARIL HALAM TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-031-004/6
(MADHUBAN) 		3003002031NRG24290820230561950 04/09/2023 Suchtra Tripura 3003002031WL025584 Suchtra Tripura 00458 PUNB0RRBTGB 2260 2260 Rejected 07/09/2023 5285656404 Aadhaar Number not Mapped to Account Number
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_040923APB_FTO_114561 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2260
2 JUBARAJNAGAR TR3003009_040923APB_FTO_114561 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 4520

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