Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:59:50 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_070623FTO_35151
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-03-002-010-005/104
(JUBARAJNAGAR) 		3003002010NRG24070620230183954 07/06/2023 MD SAFIQUE UDDIN 3003002010WL009046 MD SAFIQUE UDDIN 00415 SBIN0000067 570 570 Processed 10/06/2023 2403481655 MR SAFIQUE UDDIN ()
2 JUBARAJNAGAR TR-03-002-010-005/123
(JUBARAJNAGAR) 		3003002010NRG24070620230183962 07/06/2023 Sunab Uddin 3003002010WL009046 Sunab Uddin 00415 SBIN0000067 570 570 Processed 10/06/2023 2403481654 MR MD SUNAB UDDIN ()
3 JUBARAJNAGAR TR-03-002-010-005/175-A
(JUBARAJNAGAR) 		3003002010NRG24070620230183966 07/06/2023 Sejan Ahamed 3003002010WL009046 Sejan Ahamed 00415 SBIN0000067 570 570 Processed 10/06/2023 2403481656 MR SEJAN AHAMED ()
SubTotal 1710 1710
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002010_070623FTO_35151 State Bank of India SBIN0000067 DHARMANAGAR 1710

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