Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:29 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_201123APB_FTO_166598
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-03-006-021-001/64-A
(SUBHASHNAGAR) 		3003006021NRG24181120230785258 20/11/2023 BIPULA NATH 3003006021WL040074 BIPULA NATH 00354 PUNB0130020 3390 3390 Processed 17/01/2024 9619326450 BIPULA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
2 DASDA TR-03-006-021-001/505
(SUBHASHNAGAR) 		3003006021NRG24181120230785257 20/11/2023 Pinki Nath 3003006021WL040073 Pinki Nath 00415 SBIN0009446 3390 3390 Processed 17/01/2024 9619326449 Pinki Nath INDUSIND BANK(607189)
SubTotal 3390 3390
3 DASDA TR-03-006-021-001/64-A
(SUBHASHNAGAR) 		3003006021NRG24181120230785259 20/11/2023 Sonaratan Nath 3003006021WL040074 Sonaratan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619326448 SONARATAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_201123APB_FTO_166598 Punjab National Bank PUNB0130020 KANCHANPUR 3390
2 DASDA TR3003006_201123APB_FTO_166598 State Bank of India SBIN0009446 RATIABARI 3390
3 DASDA TR3003006_201123APB_FTO_166598 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 3390

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