Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_080823FTO_87240
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-03-002-006-002/341
(DEWANPASA) 		3003002006NRG24080820230476714 08/08/2023 Ashit Debnath 3003002006WL020288 Ashit Debnath 00078 CNRB0003488 2400 2400 Processed 24/08/2023 4798177731 Ashit Debnath ()
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-006-001/334
(DEWANPASA) 		3003002006NRG24080820230476705 08/08/2023 Tithi Biswas 3003002006WL020288 Tithi Biswas 00415 SBIN0000067 2400 2400 Processed 24/08/2023 4798177732 MRS TITHI BISWAS ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_080823FTO_87240 Canara Bank CNRB0003488 DHARMANAGAR 2400
2 JUBARAJNAGAR TR3003009_080823FTO_87240 State Bank of India SBIN0000067 DHARMANAGAR 2400

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