Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:11:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_140623FTO_41791
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-03-002-019-002/55
(RAJNAGAR) 		3003002019NRG24080620230190161 14/06/2023 Shyamala Nath 3003002WL0009205 Shyamala Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662102679 Shyamala Nath ()
2 JUBARAJNAGAR TR-03-002-019-003/102
(RAJNAGAR) 		3003002019NRG24080620230190157 14/06/2023 Rupam Deb Nath 3003002WL0009205 Rupam Deb Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662102682 Rupam Deb Nath ()
3 JUBARAJNAGAR TR-03-002-019-003/33
(RAJNAGAR) 		3003002019NRG24080620230190158 14/06/2023 Gouri Nath 3003002WL0009205 Gouri Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662102681 Gouri Nath ()
4 JUBARAJNAGAR TR-03-002-019-005/1
(RAJNAGAR) 		3003002019NRG24080620230190159 14/06/2023 Jitendra Nath 3003002WL0009205 Jitendra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662102685 Jitendra Nath ()
5 JUBARAJNAGAR TR-03-002-019-005/98
(RAJNAGAR) 		3003002019NRG24080620230190162 14/06/2023 Jitendra Nath 3003002WL0009205 Jitendra Nath 00458 PUNB0RRBTGB 1696 1696 Processed 20/06/2023 2662102680 Jitendra Nath ()
6 JUBARAJNAGAR TR-03-002-019-006/172
(RAJNAGAR) 		3003002019NRG24080620230190163 14/06/2023 Anita Debbarma 3003002WL0009205 Anita Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 20/06/2023 2662102684 Anita Debbarma ()
SubTotal 12296 12296
7 JUBARAJNAGAR TR-03-002-019-002/321
(RAJNAGAR) 		3003002019NRG24080620230190160 14/06/2023 Suma Deb Nath 3003002WL0009205 Suma Deb Nath 00458 UTBI0RRBTGB 2544 2544 Processed 20/06/2023 2662102683 Suma Deb Nath ()
SubTotal 2544 2544
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_140623FTO_41791 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 12296
2 PANISAGAR TR3003002019_140623FTO_41791 Tripura Gramin Bank UTBI0RRBTGB Huplong 2544

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