Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:44 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_191023APB_FTO_159792
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-03-006-021-006/226
(SUBHASHNAGAR) 		3003006021NRG24181020230767971 19/10/2023 Bilash ch Das 3003006021WL038346 Bilash ch Das 00354 PUNB0130020 1582 1582 Processed 13/11/2023 7458815458 BILASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1582 1582
2 DASDA TR-03-006-014-001/290
(KHAKCHANGPARA) 		3003006014NRG24181020230768519 19/10/2023 Panya Ram Reang 3003006014WL038370 Panya Ram Reang 00415 SBIN0016196 3390 3390 Processed 13/11/2023 7458815459 PANYA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 DASDA TR-03-006-021-006/226
(SUBHASHNAGAR) 		3003006021NRG24181020230767972 19/10/2023 Jayanti Das 3003006021WL038346 Jayanti Das 00458 PUNB0RRBTGB 1582 1582 Processed 13/11/2023 7458815461 JAYANTI DAS, W/O- BILASH DAS TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-027-004/139
(UTTAR DASDA) 		3003006027NRG24181020230767470 19/10/2023 Kalabi Chakma 3003006027WL038320 Kalabi Chakma 00458 PUNB0RRBTGB 1356 1356 Processed 13/11/2023 7458815460 ARUN CHAKMA/KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2938 2938
5 DASDA TR-03-006-021-003/290-B
(SUBHASHNAGAR) 		3003006000NRG24181020230767973 19/10/2023 Surendra Nath 3003006WL038347 Surendra Nath 00458 UTBI0RRBTGB 904 904 Processed 13/11/2023 7458815462 SURENDRA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 904 904
Total 8814 8814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_191023APB_FTO_159792 Punjab National Bank PUNB0130020 KANCHANPUR 1582
2 DASDA TR3003006_191023APB_FTO_159792 State Bank of India SBIN0016196 Ananda Bazar 3390
3 DASDA TR3003006_191023APB_FTO_159792 Tripura Gramin Bank PUNB0RRBTGB DASDA 1356
4 DASDA TR3003006_191023APB_FTO_159792 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1582
5 DASDA TR3003006_191023APB_FTO_159792 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 904

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