Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:49:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_160823FTO_93640
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-03-006-003-002/230
(DAINCHERRA) 		3003006003NRG24160820230513699 16/08/2023 SUBAL NATH 3003006003WL022395 SUBAL NATH 00354 PUNB0130020 2544 2544 Processed 25/08/2023 4834763717 SUBAL NATH ()
SubTotal 2544 2544
2 DASDA TR-03-006-001-002/397
(ANANDASAGAR) 		3003006001NRG24160820230513545 16/08/2023 Ratnati Reang 3003006001WL022386 Ratnati Reang 00415 SBIN0016196 1710 1710 Processed 25/08/2023 4834763719 MISS RATNATI REANG ()
3 DASDA TR-03-006-001-002/441
(ANANDASAGAR) 		3003006001NRG24160820230513550 16/08/2023 Srinita Reang 3003006001WL022386 Srinita Reang 00415 SBIN0016196 1710 1710 Processed 25/08/2023 4834763720 MRS SRINITA REANG ()
4 DASDA TR-03-006-014-003/140
(KHAKCHANGPARA) 		3003006014NRG24160820230513455 16/08/2023 Dikshanjoy Reang 3003006014WL022380 Dikshanjoy Reang 00415 SBIN0016196 1840 1840 Processed 25/08/2023 4834763718 MR DIKSHANJOY REANG ()
SubTotal 5260 5260
5 DASDA TR-03-006-001-002/392
(ANANDASAGAR) 		3003006001NRG24160820230513544 16/08/2023 Khapuihti Reang 3003006001WL022386 Khapuihti Reang 00415 SBIN0016925 1710 1710 Processed 25/08/2023 4834763723 MISS KHAPUITI REANG ()
SubTotal 1710 1710
6 DASDA TR-03-006-001-002/64
(ANANDASAGAR) 		3003006001NRG24160820230513552 16/08/2023 Sabitree Roy 3003006001WL022386 Sabitree Roy 00458 PUNB0RRBTGB 1710 1710 Processed 25/08/2023 4834763721 Sabitree Roy ()
SubTotal 1710 1710
7 DASDA TR-03-006-001-002/8
(ANANDASAGAR) 		3003006001NRG24160820230513555 16/08/2023 Sonjoy Kumar Reang 3003006001WL022386 Sonjoy Kumar Reang 00691 IPOS0000001 1710 1710 Processed 25/08/2023 4834763722 Sonjoy Kumar Reang ()
SubTotal 1710 1710
Total 12934 12934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_160823FTO_93640 Punjab National Bank PUNB0130020 KANCHANPUR 2544
2 DASDA TR3003006_160823FTO_93640 State Bank of India SBIN0016196 Ananda Bazar 5260
3 DASDA TR3003006_160823FTO_93640 State Bank of India SBIN0016925 Kanchanpur 1710
4 DASDA TR3003006_160823FTO_93640 Tripura Gramin Bank PUNB0RRBTGB DASDA 1710
5 DASDA TR3003006_160823FTO_93640 India Post Payments Bank IPOS0000001 Dharmanagar 1710

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