Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_010523FTO_5491
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-03-002-023-002/80
(SRIPUR) 		3003002023NRG24010520230028211 01/05/2023 Fanilal Das 3003002023WL002215 Fanilal Das 00415 SBIN0000067 2968 2968 Processed 12/05/2023 1489767123 MR FANILAL DAS ()
SubTotal 2968 2968
2 JUBARAJNAGAR TR-03-002-023-005/334
(SRIPUR) 		3003002023NRG24010520230028232 01/05/2023 Shiuli Dutta 3003002023WL002219 Shiuli Dutta 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1489767121 Shiuli Dutta ()
3 JUBARAJNAGAR TR-03-002-023-006/66
(SRIPUR) 		3003002023NRG24010520230028234 01/05/2023 Lakshmi Kar 3003002023WL002219 Lakshmi Kar 00458 PUNB0RRBTGB 2968 2968 Processed 12/05/2023 1489767122 Lakshmi Kar ()
SubTotal 5936 5936
4 JUBARAJNAGAR TR-03-002-023-004/154
(SRIPUR) 		3003002023NRG24010520230028229 01/05/2023 Sunil Acharjee 3003002023WL002219 Sunil Acharjee 00458 UTBI0RRBTGB 1484 1484 Processed 12/05/2023 1489767126 Sunil Acharjee ()
5 JUBARAJNAGAR TR-03-002-023-005/20
(SRIPUR) 		3003002023NRG24010520230028217 01/05/2023 Chinta Moni Gour 3003002023WL002215 Chinta Moni Gour 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1489767125 Chinta Moni Gour ()
SubTotal 4452 4452
6 JUBARAJNAGAR TR-03-002-023-004/74
(SRIPUR) 		3003002023NRG24010520230028205 01/05/2023 Bijay Hrishi Das. 3003002023WL002212 Bijay Hrishi Das. 00468 UBIN0557978 2968 2968 Processed 12/05/2023 1489767124 Bijay Hrishi Das. ()
SubTotal 2968 2968
Total 16324 16324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_010523FTO_5491 State Bank of India SBIN0000067 DHARMANAGAR 2968
2 PANISAGAR TR3003002023_010523FTO_5491 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 5936
3 PANISAGAR TR3003002023_010523FTO_5491 Tripura Gramin Bank UTBI0RRBTGB Huplong 4452
4 PANISAGAR TR3003002023_010523FTO_5491 Union Bank of India UBIN0557978 DHARMANAGAR 2968

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