Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_290523FTO_23394
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-03-002-006-008/88
(Paschim Dewanpasan) 		3003009001NRG24290520230134703 29/05/2023 Kalpana Paul 3003009001WL007178 Kalpana Paul 00048 BKID0005023 1206 1206 Processed 01/06/2023 1996598299 Kalpana Paul ()
SubTotal 1206 1206
2 JUBARAJNAGAR TR-03-002-006-008/10
(Paschim Dewanpasan) 		3003009001NRG24290520230134684 29/05/2023 Sima Rani Das 3003009001WL007178 Sima Rani Das 00415 SBIN0007342 804 804 Processed 01/06/2023 1996598298 MRS SIMA RANI DASMAJUMDAR ()
SubTotal 804 804
3 JUBARAJNAGAR TR-03-009-001-004/269
(Paschim Dewanpasan) 		3003009001NRG24290520230134711 29/05/2023 Bijoy Nath Choudhury 3003009001WL007178 Bijoy Nath Choudhury 00415 SBIN0015806 1200 1200 Processed 01/06/2023 1996598302 MR BIJOY NATH CHOUDHURY ()
SubTotal 1200 1200
4 JUBARAJNAGAR TR-03-009-001-006/290
(Paschim Dewanpasan) 		3003009001NRG24290520230134719 29/05/2023 Rubi Suklabaidya 3003009001WL007178 Rubi Suklabaidya 00458 PUNB0RRBTGB 1005 1005 Processed 01/06/2023 1996598301 Rubi Suklabaidya ()
SubTotal 1005 1005
5 JUBARAJNAGAR TR-03-002-006-008/192
(Paschim Dewanpasan) 		3003009001NRG24290520230134686 29/05/2023 Dilip Deb 3003009001WL007178 Dilip Deb 00458 UTBI0RRBTGB 1206 1206 Processed 01/06/2023 1996598303 Dilip Deb ()
SubTotal 1206 1206
6 JUBARAJNAGAR TR-03-009-001-004/263
(Paschim Dewanpasan) 		3003009001NRG24290520230134709 29/05/2023 sukta rani debroy 3003009001WL007178 sukta rani debroy 00691 IPOS0000001 1200 1200 Processed 01/06/2023 1996598300 sukta rani debroy ()
SubTotal 1200 1200
Total 6621 6621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_290523FTO_23394 Bank of India BKID0005023 Dharmanagar 1206
2 JUBARAJNAGAR TR3003009001_290523FTO_23394 State Bank of India SBIN0007342 UPTAKHALI 804
3 JUBARAJNAGAR TR3003009001_290523FTO_23394 State Bank of India SBIN0015806 Dharmanagar Bazar 1200
4 JUBARAJNAGAR TR3003009001_290523FTO_23394 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1005
5 JUBARAJNAGAR TR3003009001_290523FTO_23394 Tripura Gramin Bank UTBI0RRBTGB Huplong 1206
6 JUBARAJNAGAR TR3003009001_290523FTO_23394 India Post Payments Bank IPOS0000001 Dharmanagar 1200

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