Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_300623FTO_55995
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-03-002-024-004/266
(TONGIBARI) 		3003002024NRG24300620230292561 30/06/2023 Khairul islam 3003002024WL012892 Khairul islam 00415 SBIN0000067 2000 2000 Processed 11/07/2023 3324214755 MR KAIRUL ISLAM ()
2 JUBARAJNAGAR TR-03-002-024-005/236
(TONGIBARI) 		3003002024NRG24300620230292592 30/06/2023 Samachhul Islam 3003002024WL012893 Samachhul Islam 00415 SBIN0000067 1640 1640 Processed 11/07/2023 3324214754 MR SAMACHHUL ISLAM ()
SubTotal 3640 3640
3 JUBARAJNAGAR TR-03-002-024-002/267
(TONGIBARI) 		3003002024NRG24300620230292536 30/06/2023 Dipak Das 3003002024WL012892 Dipak Das 00458 PUNB0RRBTGB 2400 2400 Processed 11/07/2023 3324214752 Dipak Das ()
4 JUBARAJNAGAR TR-03-009-024-005/261
(TONGIBARI) 		3003002024NRG24300620230292596 30/06/2023 Suhal Uddin 3003002024WL012893 Suhal Uddin 00458 PUNB0RRBTGB 2460 2460 Processed 11/07/2023 3324214753 Suhal Uddin ()
SubTotal 4860 4860
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_300623FTO_55995 State Bank of India SBIN0000067 DHARMANAGAR 3640
2 PANISAGAR TR3003002024_300623FTO_55995 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4860

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