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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_220823FTO_101135
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-03-006-001-001/50
(ANANDASAGAR) 		3003006001NRG24220820230537909 22/08/2023 Sajani Reang 3003006001WL024025 Sajani Reang 00415 SBIN0016196 2400 2400 Processed 28/08/2023 4910650782 MRS SAJANI REANG ()
2 DASDA TR-03-006-019-005/161
(PURBA BHANDARIMA) 		3003006019NRG24220820230537807 22/08/2023 Khema Rai Reang 3003006019WL023999 Khema Rai Reang 00415 SBIN0016196 1890 1890 Processed 28/08/2023 4910650783 MR KHEMARAI REANG ()
3 DASDA TR-03-006-019-005/35
(PURBA BHANDARIMA) 		3003006019NRG24220820230534745 22/08/2023 Mabi Rung Reang 3003006019WL023789 Mabi Rung Reang 00415 SBIN0016196 1890 1890 Processed 28/08/2023 4910650785 MRS MABI RUNG REANG ()
4 DASDA TR-03-006-019-005/440
(PURBA BHANDARIMA) 		3003006019NRG24220820230537818 22/08/2023 Khagendra Reang 3003006019WL023999 Khagendra Reang 00415 SBIN0016196 1890 1890 Processed 28/08/2023 4910650784 MR KHAGEDRA REANG ()
SubTotal 8070 8070
5 DASDA TR-03-006-019-005/29
(PURBA BHANDARIMA) 		3003006019NRG24220820230534738 22/08/2023 Binata Reang 3003006019WL023789 Binata Reang 00458 PUNB0RRBTGB 1890 1890 Processed 28/08/2023 4910650781 Binata Reang ()
6 DASDA TR-03-006-019-005/8
(PURBA BHANDARIMA) 		3003006019NRG24220820230534751 22/08/2023 Minati Reang 3003006019WL023789 Minati Reang 00458 PUNB0RRBTGB 1890 1890 Processed 28/08/2023 4910650780 Minati Reang ()
SubTotal 3780 3780
7 DASDA TR-03-006-019-003/455
(PURBA BHANDARIMA) 		3003006019NRG24220820230535372 22/08/2023 KASAILA REANG 3003006019WL023836 KASAILA REANG 00458 UTBI0RRBTGB 2460 2460 Processed 28/08/2023 4910650786 KASAILA REANG ()
SubTotal 2460 2460
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_220823FTO_101135 State Bank of India SBIN0016196 Ananda Bazar 8070
2 DASDA TR3003006_220823FTO_101135 Tripura Gramin Bank PUNB0RRBTGB DASDA 3780
3 DASDA TR3003006_220823FTO_101135 Tripura Gramin Bank UTBI0RRBTGB DASDA 2460

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