Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_240523FTO_19615
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 DASDA TR-03-006-017-004/126
(PASCHIM BHANDARIMA) 		3003006017NRG24240520230113406 24/05/2023 Saroti Reang 3003006017WL006405 Saroti Reang 00415 SBIN0016196 2400 2400 Processed 30/05/2023 1945906233 MRS SAROTI REANG ()
2 DASDA TR-03-006-017-004/22
(PASCHIM BHANDARIMA) 		3003006017NRG24240520230113414 24/05/2023 Manjit Kumar Reang 3003006017WL006405 Manjit Kumar Reang 00415 SBIN0016196 2400 2400 Processed 30/05/2023 1945906231 SHRI MANJIT KUMAR REANG ()
3 DASDA TR-03-006-017-004/38
(PASCHIM BHANDARIMA) 		3003006017NRG24240520230113424 24/05/2023 Nasiram Reang 3003006017WL006405 Nasiram Reang 00415 SBIN0016196 2400 2400 Processed 30/05/2023 1945906232 MR NASHI RAM REANG ()
4 DASDA TR-03-006-017-004/7
(PASCHIM BHANDARIMA) 		3003006017NRG24240520230113435 24/05/2023 Ganati Reang 3003006017WL006405 Ganati Reang 00415 SBIN0016196 1800 1800 Processed 30/05/2023 1945906234 MRS GAMAITI REANG ()
SubTotal 9000 9000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_240523FTO_19615 State Bank of India SBIN0016196 Ananda Bazar 9000

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