Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_290923FTO_138503
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-03-002-031-002/27
(MADHUBAN) 		3003002031NRG24290920230697221 29/09/2023 Tarmaram Reang 3003002WL0034434 Tarmaram Reang 00458 PUNB0RRBTGB 2712 2712 Rejected 01/11/2023 6895321296 A/c Blocked or Frozen
2 JUBARAJNAGAR TR-03-002-031-002/27
(MADHUBAN) 		3003002031NRG24290920230697222 29/09/2023 Tarmaram Reang 3003002WL0034434 Tarmaram Reang 00458 PUNB0RRBTGB 2260 2260 Rejected 01/11/2023 6895321295 A/c Blocked or Frozen
3 JUBARAJNAGAR TR-03-002-031-003/34
(MADHUBAN) 		3003002031NRG24290920230697223 29/09/2023 Wan Mai Thai Halam 3003002WL0034434 Wan Mai Thai Halam 00458 PUNB0RRBTGB 2400 2400 Processed 01/11/2023 6895321294 Wan Mai Thai Halam ()
4 JUBARAJNAGAR TR-03-002-031-004/6
(MADHUBAN) 		3003002031NRG24290920230697224 29/09/2023 Suchtra Tripura 3003002WL0034434 Suchtra Tripura 00458 PUNB0RRBTGB 2712 2712 Processed 01/11/2023 6895321293 Suchtra Tripura ()
SubTotal 10084 10084
Total 10084 10084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_290923FTO_138503 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 7372
2 JUBARAJNAGAR TR3003009_290923FTO_138503 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2712

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