Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_080623FTO_36225
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-03-002-006-005/209
(DEWANPASA) 		3003002000NRG24080620230190509 08/06/2023 Ashutosh Nath 3003002WL009216 Ashutosh Nath 00354 PUNB0035020 1224 1224 Processed 13/06/2023 2493337465 Ashutosh Nath ()
SubTotal 1224 1224
2 JUBARAJNAGAR TR-03-002-006-005/281
(DEWANPASA) 		3003002000NRG24080620230190519 08/06/2023 Pradip Sarkar 3003002WL009216 Pradip Sarkar 00415 SBIN0000067 1224 1224 Processed 13/06/2023 2493337469 MR PRADIP SARKAR ()
SubTotal 1224 1224
3 JUBARAJNAGAR TR-03-002-006-001/7
(DEWANPASA) 		3003002000NRG24080620230190475 08/06/2023 Chanchala Das 3003002WL009216 Chanchala Das 00458 PUNB0RRBTGB 1224 1224 Processed 13/06/2023 2493337467 Chanchala Das ()
4 JUBARAJNAGAR TR-03-002-006-002/44
(DEWANPASA) 		3003002000NRG24080620230190478 08/06/2023 Gouranga Nath 3003002WL009216 Gouranga Nath 00458 PUNB0RRBTGB 1224 1224 Processed 13/06/2023 2493337468 Gouranga Nath ()
5 JUBARAJNAGAR TR-03-002-006-004/95
(DEWANPASA) 		3003002000NRG24080620230190508 08/06/2023 Pratima Bhowmik 3003002WL009216 Pratima Bhowmik 00458 PUNB0RRBTGB 1224 1224 Processed 13/06/2023 2493337466 Pratima Bhowmik ()
SubTotal 3672 3672
6 JUBARAJNAGAR TR-03-002-006-003/202
(DEWANPASA) 		3003002000NRG24080620230190490 08/06/2023 Nitu Sonar Shaw 3003002WL009216 Nitu Sonar Shaw 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2493337471 Nitu Sonar Shaw ()
7 JUBARAJNAGAR TR-03-002-006-003/49
(DEWANPASA) 		3003002000NRG24080620230190494 08/06/2023 Sri Sajal Bhattacharjee 3003002WL009216 Sri Sajal Bhattacharjee 00458 UTBI0RRBTGB 1224 1224 Processed 13/06/2023 2493337470 Sri Sajal Bhattacharjee ()
8 JUBARAJNAGAR TR-03-002-006-004/22
(DEWANPASA) 		3003002000NRG24080620230190469 08/06/2023 Smt Vanumati Singha 3003002WL009215 Smt Vanumati Singha 00458 UTBI0RRBTGB 1212 1212 Processed 13/06/2023 2493337472 Smt Vanumati Singha ()
SubTotal 3660 3660
Total 9780 9780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_080623FTO_36225 Punjab National Bank PUNB0035020 Dharmanagar 1224
2 JUBARAJNAGAR TR3003009_080623FTO_36225 State Bank of India SBIN0000067 DHARMANAGAR 1224
3 JUBARAJNAGAR TR3003009_080623FTO_36225 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1224
4 JUBARAJNAGAR TR3003009_080623FTO_36225 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2448
5 JUBARAJNAGAR TR3003009_080623FTO_36225 Tripura Gramin Bank UTBI0RRBTGB Huplong 3660

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