Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:43:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_010523FTO_5512
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-03-002-022-001/148
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029787 01/05/2023 Gogadeb Goyala 3003002022WL002406 Gogadeb Goyala 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1489766816 MR JAGDEWA GOALA ()
2 JUBARAJNAGAR TR-03-002-022-002/39
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029799 01/05/2023 Maynamati Kairi 3003002022WL002406 Maynamati Kairi 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1489766819 MRS MAYNAMATI KAIRI ()
3 JUBARAJNAGAR TR-03-002-022-003/28
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029833 01/05/2023 Kanu Chandra Nath 3003002022WL002406 Kanu Chandra Nath 00415 SBIN0006916 1164 1164 Processed 12/05/2023 1489766817 MR KANU CHANDRA NATH ()
4 JUBARAJNAGAR TR-03-002-022-003/68
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029846 01/05/2023 Sibu Ghatowal 3003002022WL002406 Sibu Ghatowal 00415 SBIN0006916 194 194 Processed 12/05/2023 1489766820 MR SHIBU GHATOAL ()
5 JUBARAJNAGAR TR-03-002-022-003/98
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029857 01/05/2023 Anita Tati 3003002022WL002406 Anita Tati 00415 SBIN0006916 970 970 Processed 12/05/2023 1489766815 MRS ANITA TATI ()
SubTotal 4656 4656
6 JUBARAJNAGAR TR-03-002-022-003/115
(SOUTH GANGANAGAR) 		3003002022NRG24010520230029807 01/05/2023 Rajrani Teli 3003002022WL002406 Rajrani Teli 00415 SBIN0007342 970 970 Processed 12/05/2023 1489766818 MRS RAJ RANI TELI ()
SubTotal 970 970
Total 5626 5626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_010523FTO_5512 State Bank of India SBIN0006916 GANGANAGAR 4656
2 PANISAGAR TR3003002022_010523FTO_5512 State Bank of India SBIN0007342 UPTAKHALI 970

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