Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_181123FTO_166389
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-03-002-024-005/233
(TONGIBARI) 		3003002024NRG24181120230786333 18/11/2023 Susen Malakar 3003002024WL040194 Susen Malakar 00415 SBIN0006916 2400 2400 Processed 17/01/2024 9619275272 MR SUSEN MALAKAR ()
2 JUBARAJNAGAR TR-03-002-024-005/260
(TONGIBARI) 		3003002024NRG24181120230786347 18/11/2023 Helal Uddin 3003002024WL040194 Helal Uddin 00415 SBIN0006916 2400 2400 Processed 17/01/2024 9619275273 MR HELAL UDDIN ()
SubTotal 4800 4800
3 JUBARAJNAGAR TR-03-002-024-003/72
(TONGIBARI) 		3003002024NRG24181120230786325 18/11/2023 Purnima Bishnu 3003002024WL040194 Purnima Bishnu 00692 UJVN0003571 2400 2400 Processed 17/01/2024 9619275274 Purnima Bishnu ()
SubTotal 2400 2400
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_181123FTO_166389 State Bank of India SBIN0006916 GANGANAGAR 4800
2 PANISAGAR TR3003002024_181123FTO_166389 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 2400

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