Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_220923FTO_131959
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-03-002-002-002/209
(BAGBASA) 		3003002000NRG24220920230669176 22/09/2023 Papita Nath 3003002WL032727 Papita Nath 00415 SBIN0015341 868 868 Processed 28/09/2023 5929609034 MRS PAPITA NATH ()
2 JUBARAJNAGAR TR-03-002-002-002/211
(BAGBASA) 		3003002000NRG24220920230669178 22/09/2023 Montosh Nath 3003002WL032727 Montosh Nath 00415 SBIN0015341 868 868 Processed 28/09/2023 5929609032 MR MONTOSH NATH ()
3 JUBARAJNAGAR TR-03-002-002-003/204
(BAGBASA) 		3003002000NRG24220920230669220 22/09/2023 Babi Debnath 3003002WL032727 Babi Debnath 00415 SBIN0015341 868 868 Processed 28/09/2023 5929609033 MRS BABI DEB NATH ()
4 JUBARAJNAGAR TR-03-002-002-003/50
(BAGBASA) 		3003002000NRG24220920230669234 22/09/2023 Rupanka Sarkar 3003002WL032727 Rupanka Sarkar 00415 SBIN0015341 1302 1302 Processed 28/09/2023 5929609031 MR RUPANKA SARKAR ()
SubTotal 3906 3906
5 JUBARAJNAGAR TR-03-002-002-003/206
(BAGBASA) 		3003002000NRG24220920230669221 22/09/2023 Bina Rani Nath 3003002WL032727 Bina Rani Nath 00458 PUNB0RRBTGB 868 868 Processed 28/09/2023 5929609030 Bina Rani Nath ()
SubTotal 868 868
6 JUBARAJNAGAR TR-03-002-002-002/207
(BAGBASA) 		3003002000NRG24220920230669175 22/09/2023 Dulal Chandra Ghosh 3003002WL032727 Dulal Chandra Ghosh 00691 IPOS0000001 868 868 Processed 28/09/2023 5929609029 Dulal Chandra Ghosh ()
7 JUBARAJNAGAR TR-03-002-002-003/201
(BAGBASA) 		3003002000NRG24220920230669218 22/09/2023 Bipul Nath 3003002WL032727 Bipul Nath 00691 IPOS0000001 1085 1085 Processed 28/09/2023 5929609027 Bipul Nath ()
8 JUBARAJNAGAR TR-03-002-002-003/22
(BAGBASA) 		3003002000NRG24220920230669222 22/09/2023 Mamata Nath 3003002WL032727 Mamata Nath 00691 IPOS0000001 868 868 Processed 28/09/2023 5929609028 Mamata Nath ()
SubTotal 2821 2821
Total 7595 7595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_220923FTO_131959 State Bank of India SBIN0015341 BAGBASSA 3906
2 PANISAGAR TR3003002002_220923FTO_131959 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 868
3 PANISAGAR TR3003002002_220923FTO_131959 India Post Payments Bank IPOS0000001 Dharmanagar 2821

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