Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_260423FTO_3982
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-03-002-023-002/44
(SRIPUR) 		3003002023NRG24260420230017164 26/04/2023 Nibhu Das 3003002023WL001469 Nibhu Das 00458 PUNB0RRBTGB 424 424 Processed 12/05/2023 1489766350 Nibhu Das ()
SubTotal 424 424
2 JUBARAJNAGAR TR-03-002-023-004/154
(SRIPUR) 		3003002023NRG24260420230017167 26/04/2023 Sunil Acharjee 3003002023WL001469 Sunil Acharjee 00458 UTBI0RRBTGB 1484 1484 Processed 12/05/2023 1489766349 Sunil Acharjee ()
SubTotal 1484 1484
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_260423FTO_3982 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 424
2 PANISAGAR TR3003002023_260423FTO_3982 Tripura Gramin Bank UTBI0RRBTGB Huplong 1484

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