Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_181023APB_FTO_159646
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-03-002-023-002/6
(SRIPUR) 		3003002023NRG24181020230767703 18/10/2023 Laxmi Bhar 3003002023WL038339 Laxmi Bhar 00458 PUNB0RRBTGB 1200 1200 Processed 14/11/2023 7458881306 LAKSHI BHAR W/O LATE SHYAMLAL BHAR TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-023-002/97
(SRIPUR) 		3003002023NRG24181020230767704 18/10/2023 Bakul Sabdakar 3003002023WL038339 Bakul Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 14/11/2023 7458881307 BAKUL SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
3 JUBARAJNAGAR TR-03-002-023-002/17
(SRIPUR) 		3003002023NRG24181020230767701 18/10/2023 Milan Malakar 3003002023WL038339 Milan Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 14/11/2023 7458881305 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-023-003/175
(SRIPUR) 		3003002023NRG24181020230767705 18/10/2023 Nibaran Sabdakar 3003002023WL038339 Nibaran Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 14/11/2023 7458881303 NIBARAN SABDAKAR SO NARAYAN TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-023-003/175
(SRIPUR) 		3003002023NRG24181020230767706 18/10/2023 Parbati Sabdakar 3003002023WL038339 Parbati Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 14/11/2023 7458881304 PARBATI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
6 JUBARAJNAGAR TR-03-002-023-002/17
(SRIPUR) 		3003002023NRG24181020230767702 18/10/2023 Mira Malakar 3003002023WL038339 Mira Malakar 00468 UBIN0557978 400 400 Processed 13/11/2023 7458881308 MIRA MALAKAR UNION BANK OF INDIA(508500)
SubTotal 400 400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_181023APB_FTO_159646 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2400
2 PANISAGAR TR3003002023_181023APB_FTO_159646 Tripura Gramin Bank UTBI0RRBTGB Huplong 3600
3 PANISAGAR TR3003002023_181023APB_FTO_159646 Union Bank of India UBIN0557978 DHARMANAGAR 400

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