Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_140623FTO_41568
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-03-006-017-002/49
(PASCHIM BHANDARIMA) 		3003006000NRG24140620230217918 14/06/2023 sajerung Reang 3003006WL010103 sajerung Reang 00415 SBIN0016196 2150 2150 Processed 20/06/2023 2662103659 MRS SUJE RUNG REANG ()
2 DASDA TR-03-006-017-002/51
(PASCHIM BHANDARIMA) 		3003006000NRG24140620230217920 14/06/2023 Dilirung Reang 3003006WL010103 Dilirung Reang 00415 SBIN0016196 2150 2150 Processed 20/06/2023 2662103655 MRS DILLI RUNG REANG ()
3 DASDA TR-03-006-017-002/73
(PASCHIM BHANDARIMA) 		3003006000NRG24140620230217928 14/06/2023 Alisha Reang 3003006WL010103 Alisha Reang 00415 SBIN0016196 2150 2150 Processed 20/06/2023 2662103656 MISS ALISHA REANG ()
4 DASDA TR-03-006-017-002/88
(PASCHIM BHANDARIMA) 		3003006000NRG24140620230217930 14/06/2023 Sanati bati Reang 3003006WL010103 Sanati bati Reang 00415 SBIN0016196 2150 2150 Processed 20/06/2023 2662103658 MRS SANA BATI REANG ()
5 DASDA TR-03-006-017-002/89
(PASCHIM BHANDARIMA) 		3003006000NRG24140620230217931 14/06/2023 Satiram Reang 3003006WL010103 Satiram Reang 00415 SBIN0016196 2150 2150 Processed 20/06/2023 2662103654 MR SATI RAM REANG ()
SubTotal 10750 10750
6 DASDA TR-03-006-017-002/63
(PASCHIM BHANDARIMA) 		3003006000NRG24140620230217922 14/06/2023 Kamenjoy Reang 3003006WL010103 Kamenjoy Reang 00458 UTBI0RRBTGB 2150 2150 Processed 20/06/2023 2662103657 Kamenjoy Reang ()
SubTotal 2150 2150
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_140623FTO_41568 State Bank of India SBIN0016196 Ananda Bazar 10750
2 DASDA TR3003006_140623FTO_41568 Tripura Gramin Bank UTBI0RRBTGB DASDA 2150

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