Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_220523FTO_17605
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-03-002-025-005/61
(Charupasa) 		3003009003NRG24220520230099339 22/05/2023 Ratan Deb Nath 3003009003WL005847 Ratan Deb Nath 00048 BKID0005023 1050 1050 Processed 26/05/2023 1879308400 Ratan Deb Nath ()
SubTotal 1050 1050
2 JUBARAJNAGAR TR-03-002-025-005/142
(Charupasa) 		3003009003NRG24220520230099325 22/05/2023 PURABI DEB NATH 3003009003WL005847 PURABI DEB NATH 00415 SBIN0007342 1050 1050 Processed 26/05/2023 1879308403 MRS PURABI DEBNATH ()
3 JUBARAJNAGAR TR-03-002-025-005/64
(Charupasa) 		3003009003NRG24220520230099343 22/05/2023 Parul Deb Nath 3003009003WL005847 Parul Deb Nath 00415 SBIN0007342 1050 1050 Processed 26/05/2023 1879308402 MRS PARUL DEBNATH ()
4 JUBARAJNAGAR TR-03-002-025-005/76
(Charupasa) 		3003009003NRG24220520230099346 22/05/2023 Nilima Rani Nath 3003009003WL005847 Nilima Rani Nath 00415 SBIN0007342 1050 1050 Processed 26/05/2023 1879308404 MRS NILIMA RANI NATH ()
5 JUBARAJNAGAR TR-03-002-025-006/44
(Charupasa) 		3003009003NRG24220520230099348 22/05/2023 Arabinda Debnath 3003009003WL005847 Arabinda Debnath 00415 SBIN0007342 1050 1050 Processed 26/05/2023 1879308401 MR ARABINDA DEBNATH ()
SubTotal 4200 4200
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009003_220523FTO_17605 Bank of India BKID0005023 Dharmanagar 1050
2 JUBARAJNAGAR TR3003009003_220523FTO_17605 State Bank of India SBIN0007342 UPTAKHALI 4200

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