Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:46:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_190623FTO_45572
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-03-002-022-001/132
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238729 19/06/2023 Dipak Panika 3003002022WL010902 Dipak Panika 00415 SBIN0000067 3180 3180 Processed 27/06/2023 2797573824 MR DIPAK PANIKA ()
SubTotal 3180 3180
2 JUBARAJNAGAR TR-03-002-022-001/127
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238727 19/06/2023 Gouri Shankar Panika 3003002022WL010902 Gouri Shankar Panika 00415 SBIN0006916 3180 3180 Processed 27/06/2023 2797573825 MR GOURISHANKAR PANIKA ()
3 JUBARAJNAGAR TR-03-002-022-001/21
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238619 19/06/2023 Sandhya Surjabansi 3003002022WL010898 Sandhya Surjabansi 00415 SBIN0006916 3180 3180 Processed 27/06/2023 2797573828 MRS SANDHYA SURYABANGSHI ()
4 JUBARAJNAGAR TR-03-002-022-001/21
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238620 19/06/2023 Sangram Surjabansi 3003002022WL010898 Sangram Surjabansi 00415 SBIN0006916 3180 3180 Processed 27/06/2023 2797573829 MR SANGRAM SURYABANSHI ()
5 JUBARAJNAGAR TR-03-002-022-004/18
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238622 19/06/2023 Prasenjit Nama 3003002022WL010898 Prasenjit Nama 00415 SBIN0006916 3180 3180 Processed 27/06/2023 2797573822 MR PRASENJIT NAMA ()
6 JUBARAJNAGAR TR-03-002-022-006/108
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238720 19/06/2023 Sudip Suklabaidya 3003002022WL010901 Sudip Suklabaidya 00415 SBIN0006916 3180 3180 Processed 27/06/2023 2797573826 MR SUDIP SUKLABAIDYA ()
SubTotal 15900 15900
7 JUBARAJNAGAR TR-03-002-022-001/126
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238725 19/06/2023 Mr. BIMAL PANIKA 3003002022WL010902 Mr. BIMAL PANIKA 00415 SBIN0015341 3180 3180 Processed 27/06/2023 2797573827 MR BIMAL PANIKA ()
SubTotal 3180 3180
8 JUBARAJNAGAR TR-03-002-022-006/65
(SOUTH GANGANAGAR) 		3003002022NRG24190620230238627 19/06/2023 Rina Rani Das 3003002022WL010898 Rina Rani Das 00691 IPOS0000001 3180 3180 Processed 27/06/2023 2797573823 Rina Rani Das ()
SubTotal 3180 3180
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_190623FTO_45572 State Bank of India SBIN0000067 DHARMANAGAR 3180
2 PANISAGAR TR3003002022_190623FTO_45572 State Bank of India SBIN0006916 GANGANAGAR 15900
3 PANISAGAR TR3003002022_190623FTO_45572 State Bank of India SBIN0015341 BAGBASSA 3180
4 PANISAGAR TR3003002022_190623FTO_45572 India Post Payments Bank IPOS0000001 Dharmanagar 3180

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