Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_190923FTO_128909
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 DASDA TR-03-006-017-003/24
(PASCHIM BHANDARIMA) 		3003006017NRG24190920230655509 19/09/2023 Niranjoy Reang 3003006WL0031832 Niranjoy Reang 00415 SBIN0016196 2260 2260 Processed 23/09/2023 5834410905 MR NIRANJAY REANG ()
SubTotal 2260 2260
2 DASDA TR-03-006-017-003/48
(PASCHIM BHANDARIMA) 		3003006017NRG24190920230655510 19/09/2023 Daba Rung Reang 3003006WL0031832 Daba Rung Reang 00458 PUNB0RRBTGB 2260 2260 Processed 23/09/2023 5834410904 Daba Rung Reang ()
3 DASDA TR-03-006-021-002/296
(SUBHASHNAGAR) 		3003006021NRG24180920230646767 19/09/2023 Birendra Sabdakar 3003006WL0031315 Birendra Sabdakar 00458 PUNB0RRBTGB 1130 1130 Processed 23/09/2023 5834410903 Birendra Sabdakar ()
SubTotal 3390 3390
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_190923FTO_128909 State Bank of India SBIN0016196 Ananda Bazar 2260
2 DASDA TR3003006_190923FTO_128909 Tripura Gramin Bank PUNB0RRBTGB DASDA 2260
3 DASDA TR3003006_190923FTO_128909 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1130

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