Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_290423FTO_5093
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-03-002-012-001/14
(LALCHERRA) 		3003002012NRG24290420230024073 29/04/2023 Kishor Deb 3003002012WL001861 Kishor Deb 00078 CNRB0003488 2544 2544 Processed 12/05/2023 1489767773 Kishor Deb ()
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-012-001/120
(LALCHERRA) 		3003002012NRG24290420230024029 29/04/2023 Prasanta Das 3003002012WL001855 Prasanta Das 00415 SBIN0000067 2544 2544 Processed 12/05/2023 1489767772 MR PRASANTA DAS ()
3 JUBARAJNAGAR TR-03-002-012-001/124
(LALCHERRA) 		3003002012NRG24290420230024035 29/04/2023 Uttam Das 3003002012WL001857 Uttam Das 00415 SBIN0000067 2544 2544 Processed 12/05/2023 1489767769 MR UTTAM DAS ()
SubTotal 5088 5088
4 JUBARAJNAGAR TR-03-002-012-004/147
(LALCHERRA) 		3003002012NRG24290420230023938 29/04/2023 Pankaj Das 3003002012WL001851 Pankaj Das 00415 SBIN0006916 2544 2544 Processed 12/05/2023 1489767770 MR PANKAJ DAS ()
SubTotal 2544 2544
5 JUBARAJNAGAR TR-03-002-012-001/116
(LALCHERRA) 		3003002012NRG24290420230024028 29/04/2023 Ila Rani Das 3003002012WL001855 Ila Rani Das 00415 SBIN0007342 2544 2544 Processed 12/05/2023 1489767771 MRS ILA RANI DAS ()
SubTotal 2544 2544
6 JUBARAJNAGAR TR-03-002-012-001/26
(LALCHERRA) 		3003002012NRG24290420230024075 29/04/2023 Karuna Deb 3003002012WL001861 Karuna Deb 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1489767768 Karuna Deb ()
SubTotal 2544 2544
7 JUBARAJNAGAR TR-03-002-012-001/124
(LALCHERRA) 		3003002012NRG24290420230024036 29/04/2023 Sudip Ch Das 3003002012WL001857 Sudip Ch Das 00468 UBIN0557978 2544 2544 Processed 12/05/2023 1489767774 Sudip Ch Das ()
SubTotal 2544 2544
Total 17808 17808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_290423FTO_5093 Canara Bank CNRB0003488 DHARMANAGAR 2544
2 PANISAGAR TR3003002012_290423FTO_5093 State Bank of India SBIN0000067 DHARMANAGAR 5088
3 PANISAGAR TR3003002012_290423FTO_5093 State Bank of India SBIN0006916 GANGANAGAR 2544
4 PANISAGAR TR3003002012_290423FTO_5093 State Bank of India SBIN0007342 UPTAKHALI 2544
5 PANISAGAR TR3003002012_290423FTO_5093 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2544
6 PANISAGAR TR3003002012_290423FTO_5093 Union Bank of India UBIN0557978 DHARMANAGAR 2544

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