Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:01:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_310523FTO_27605
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-03-002-025-005/2758
(UPTAKHALI) 		3003002025NRG24310520230154678 31/05/2023 Nandita Das 3003002025WL007896 Nandita Das 00415 SBIN0000067 1206 1206 Processed 03/06/2023 2082901350 MISS NANDITA DAS ()
SubTotal 1206 1206
2 JUBARAJNAGAR TR-03-002-025-004/2
(UPTAKHALI) 		3003002025NRG24310520230154661 31/05/2023 APU MALAKAR 3003002025WL007896 APU MALAKAR 00415 SBIN0007342 1206 1206 Processed 03/06/2023 2082901351 MR APU MALAKAR ()
3 JUBARAJNAGAR TR-03-002-025-004/211
(UPTAKHALI) 		3003002025NRG24310520230154666 31/05/2023 LAXMI DAS 3003002025WL007896 LAXMI DAS 00415 SBIN0007342 1206 1206 Processed 03/06/2023 2082901353 MRS LAXMI RANI DATTA DAS ()
4 JUBARAJNAGAR TR-03-002-025-004/25
(UPTAKHALI) 		3003002025NRG24310520230154668 31/05/2023 SunatiGoswami 3003002025WL007896 SunatiGoswami 00415 SBIN0007342 1206 1206 Processed 03/06/2023 2082901355 MRS SUNATI GOSHWAMI ()
5 JUBARAJNAGAR TR-03-002-025-005/2741
(UPTAKHALI) 		3003002025NRG24310520230154677 31/05/2023 Mrs. JYOTSNA DAS 3003002025WL007896 Mrs. JYOTSNA DAS 00415 SBIN0007342 1206 1206 Processed 03/06/2023 2082901354 MRS JYOTSNA DAS ()
6 JUBARAJNAGAR TR-03-002-025-005/2761
(UPTAKHALI) 		3003002025NRG24310520230154679 31/05/2023 Sabita Malakar 3003002025WL007896 Sabita Malakar 00415 SBIN0007342 1206 1206 Processed 03/06/2023 2082901352 MISS SABITA MALAKAR ()
SubTotal 6030 6030
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_310523FTO_27605 State Bank of India SBIN0000067 DHARMANAGAR 1206
2 PANISAGAR TR3003002025_310523FTO_27605 State Bank of India SBIN0007342 UPTAKHALI 6030

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