Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:52:09 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_141223FTO_178070
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-03-006-019-001/142
(PURBA BHANDARIMA) 		3003006019NRG24131220230830634 14/12/2023 Agual Reang 3003006019WL044314 Agual Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1153949068 SHRI AGUAL REANG ()
2 DASDA TR-03-006-019-001/16-A
(PURBA BHANDARIMA) 		3003006019NRG24131220230830641 14/12/2023 RUHITA REANG 3003006019WL044314 RUHITA REANG 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1153949070 MR PARSHU RAM REANG ()
3 DASDA TR-03-006-019-001/56
(PURBA BHANDARIMA) 		3003006019NRG24131220230830651 14/12/2023 HEMA RUNG REANG 3003006019WL044314 HEMA RUNG REANG 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1153949069 MISS HEMARUNG REANG ()
4 DASDA TR-03-006-019-003/452
(PURBA BHANDARIMA) 		3003006019NRG24131220230830670 14/12/2023 Hema ram Reang 3003006019WL044314 Hema ram Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1153949066 MR HEMARAM REANG ()
5 DASDA TR-03-006-019-005/151-A
(PURBA BHANDARIMA) 		3003006019NRG24131220230830672 14/12/2023 Saingstin Rung Reang 3003006019WL044314 Saingstin Rung Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1153949067 MR HILSON REANG ()
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_141223FTO_178070 State Bank of India SBIN0016196 Ananda Bazar 11400

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