Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:10:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_070823FTO_86515
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-03-006-023-002/52
(DAKSHIN TUISAMA) 		3003006006NRG24070820230468435 07/08/2023 Ranjita Reang 3003006006WL019865 Ranjita Reang 00354 PUNB0130020 1830 1830 Processed 24/08/2023 4798177183 Ranjita Reang ()
SubTotal 1830 1830
2 DASDA TR-03-006-006-003/2
(DAKSHIN TUISAMA) 		3003006006NRG24070820230468010 07/08/2023 Chinmoy Tripura 3003006006WL019850 Chinmoy Tripura 00354 PUNB0216020 1800 1800 Processed 24/08/2023 4798177184 Chinmoy Tripura ()
SubTotal 1800 1800
3 DASDA TR-03-006-001-004/62
(ANANDASAGAR) 		3003006001NRG24070820230470848 07/08/2023 Rupanti Reang. 3003006001WL020033 Rupanti Reang. 00415 SBIN0016196 3000 3000 Processed 24/08/2023 4798177187 MRS RUPANTI REANG ()
4 DASDA TR-03-006-008-002/488
(GACHIRAMPARA) 		3003006008NRG24060820230467276 07/08/2023 Direndra Reang 3003006008WL019810 Direndra Reang 00415 SBIN0016196 3390 3390 Processed 24/08/2023 4798177186 MR DIRENDRA REANG ()
5 DASDA TR-03-006-023-002/15
(S. K. SHERHMUN) 		3003006023NRG24070820230467332 07/08/2023 Jaina Rung Reang 3003006023WL019818 Jaina Rung Reang 00415 SBIN0016196 2712 2712 Rejected 25/08/2023 4798177180 No Such Account
SubTotal 9102 9102
6 DASDA TR-03-006-023-002/15
(S. K. SHERHMUN) 		3003006023NRG24070820230467333 07/08/2023 Jelson Reang 3003006023WL019818 Jelson Reang 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4798177185 Jelson Reang ()
SubTotal 2712 2712
7 DASDA TR-03-006-006-001/52
(DAKSHIN TUISAMA) 		3003006006NRG24070820230468016 07/08/2023 Mansingha Reang 3003006006WL019851 Mansingha Reang 00458 UTBI0RRBTGB 1480 1480 Processed 25/08/2023 4798177182 Mansingha Reang ()
8 DASDA TR-03-006-006-003/456
(DAKSHIN TUISAMA) 		3003006006NRG24070820230468029 07/08/2023 ASMI DEBBARMA 3003006006WL019851 ASMI DEBBARMA 00458 UTBI0RRBTGB 1480 1480 Processed 25/08/2023 4798177181 ASMI DEBBARMA ()
SubTotal 2960 2960
Total 18404 18404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_070823FTO_86515 Punjab National Bank PUNB0130020 KANCHANPUR 1830
2 DASDA TR3003006_070823FTO_86515 Punjab National Bank PUNB0216020 Manu Bazar 1800
3 DASDA TR3003006_070823FTO_86515 State Bank of India SBIN0016196 Ananda Bazar 9102
4 DASDA TR3003006_070823FTO_86515 Tripura Gramin Bank PUNB0RRBTGB DASDA 2712
5 DASDA TR3003006_070823FTO_86515 Tripura Gramin Bank UTBI0RRBTGB DASDA 2960

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