Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:44:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_060523FTO_7546
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-03-002-002-001/97
(BAGBASA) 		3003002002NRG24060520230044350 06/05/2023 Phonilal Das 3003002002WL003202 Phonilal Das 00415 SBIN0000067 1230 1230 Processed 13/05/2023 1523153154 MR PHANILAL DAS ()
SubTotal 1230 1230
2 JUBARAJNAGAR TR-03-002-002-005/186
(BAGBASA) 		3003002002NRG24060520230044390 06/05/2023 Shuprio Datta 3003002002WL003202 Shuprio Datta 00415 SBIN0015341 1230 1230 Processed 13/05/2023 1523153155 MR SHUPRIO DATTA ()
3 JUBARAJNAGAR TR-03-002-002-005/190
(BAGBASA) 		3003002002NRG24060520230044394 06/05/2023 Dilip Gwala 3003002002WL003202 Dilip Gwala 00415 SBIN0015341 1025 1025 Processed 13/05/2023 1523153156 MR DILEEP GOYALA ()
SubTotal 2255 2255
4 JUBARAJNAGAR TR-03-002-002-005/21
(BAGBASA) 		3003002002NRG24060520230044396 06/05/2023 Rabindra Kal 3003002002WL003202 Rabindra Kal 00691 IPOS0000001 1025 1025 Processed 13/05/2023 1523153153 Rabindra Kal ()
SubTotal 1025 1025
Total 4510 4510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_060523FTO_7546 State Bank of India SBIN0000067 DHARMANAGAR 1230
2 PANISAGAR TR3003002002_060523FTO_7546 State Bank of India SBIN0015341 BAGBASSA 2255
3 PANISAGAR TR3003002002_060523FTO_7546 India Post Payments Bank IPOS0000001 Dharmanagar 1025

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