Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:43:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_150923FTO_125341
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-03-002-012-005/167
(LALCHERRA) 		3003002012NRG24150920230635256 15/09/2023 Atikur Rahaman 3003002012WL030348 Atikur Rahaman 00048 BKID0005023 2712 2712 Processed 23/09/2023 5834409952 Atikur Rahaman ()
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-012-002/33
(LALCHERRA) 		3003002012NRG24150920230634634 15/09/2023 Sanjit Das 3003002012WL030325 Sanjit Das 00415 SBIN0000067 1230 1230 Processed 23/09/2023 5834409953 MR SANJIT DAS ()
SubTotal 1230 1230
3 JUBARAJNAGAR TR-03-002-012-004/46
(LALCHERRA) 		3003002012NRG24150920230635627 15/09/2023 Sathi Kar 3003002012WL030372 Sathi Kar 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834409954 Sathi Kar ()
SubTotal 678 678
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002012_150923FTO_125341 Bank of India BKID0005023 Dharmanagar 2712
2 PANISAGAR TR3003002012_150923FTO_125341 State Bank of India SBIN0000067 DHARMANAGAR 1230
3 PANISAGAR TR3003002012_150923FTO_125341 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 678

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