Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:16 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_251123FTO_169399
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-03-006-001-003/166
(ANANDASAGAR) 		3003006001NRG24241120230796170 25/11/2023 Ara bati Reang 3003006001WL041191 Ara bati Reang 00415 SBIN0016196 1130 1130 Processed 17/01/2024 9607194696 MRS IRABATI REANG ()
2 DASDA TR-03-006-001-003/403
(ANANDASAGAR) 		3003006001NRG24241120230796189 25/11/2023 Samit Kumar Reang 3003006001WL041191 Samit Kumar Reang 00415 SBIN0016196 1130 1130 Processed 17/01/2024 9607194695 MR SAMIT KUMAR REANG ()
3 DASDA TR-03-006-001-003/812
(ANANDASAGAR) 		3003006001NRG24241120230796192 25/11/2023 Lalmuanawma Reang 3003006001WL041191 Lalmuanawma Reang 00415 SBIN0016196 1130 1130 Processed 17/01/2024 9607194694 MR LALMUANAWMA REANG ()
SubTotal 3390 3390
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_251123FTO_169399 State Bank of India SBIN0016196 Ananda Bazar 3390

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