Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:30 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_211023FTO_161503
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-03-006-017-003/168
(PASCHIM BHANDARIMA) 		3003006017NRG24211020230771703 21/10/2023 Rashabati Reang 3003006017WL038647 Rashabati Reang 00415 SBIN0016196 2640 2640 Processed 03/11/2023 6975102586 MRS RASNABATI REANG ()
2 DASDA TR-03-006-017-003/212
(PASCHIM BHANDARIMA) 		3003006017NRG24211020230771708 21/10/2023 Sanla Boti Reang 3003006017WL038647 Sanla Boti Reang 00415 SBIN0016196 2640 2640 Processed 03/11/2023 6975102588 MRS SANLA BOTI REANG ()
3 DASDA TR-03-006-017-004/7
(PASCHIM BHANDARIMA) 		3003006017NRG24211020230771716 21/10/2023 Ganati Reang 3003006017WL038647 Ganati Reang 00415 SBIN0016196 2200 2200 Processed 03/11/2023 6975102587 MRS GAMAITI REANG ()
SubTotal 7480 7480
4 DASDA TR-03-006-017-001/138
(PASCHIM BHANDARIMA) 		3003006017NRG24211020230771677 21/10/2023 Baisnanti Reang 3003006017WL038647 Baisnanti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 03/11/2023 6975102589 Baisnanti Reang ()
SubTotal 2640 2640
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_211023FTO_161503 State Bank of India SBIN0016196 Ananda Bazar 7480
2 DASDA TR3003006_211023FTO_161503 Tripura Gramin Bank UTBI0RRBTGB DASDA 2640

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