Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:01 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002018_270623APB_FTO_51586
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-03-002-018-001/82
(RADHAPUR) 		3003002018NRG24270620230272238 27/06/2023 Prafulla Nath 3003002018WL012095 Prafulla Nath 00415 SBIN0000067 3392 3392 Processed 03/07/2023 2982649834 PRAFULLA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
2 JUBARAJNAGAR TR-03-002-018-001/13
(RADHAPUR) 		3003002018NRG24270620230272237 27/06/2023 Jagyaswar Nath 3003002018WL012095 Jagyaswar Nath 00458 UTBI0RRBTGB 3392 3392 Processed 03/07/2023 2982649833 MR JAGESHWAR NATH STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-018-004/217
(RADHAPUR) 		3003002018NRG24270620230272240 27/06/2023 Aparna Deb Nath 3003002018WL012095 Aparna Deb Nath 00458 UTBI0RRBTGB 3392 3392 Processed 03/07/2023 2982649832 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6784 6784
Total 10176 10176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002018_270623APB_FTO_51586 State Bank of India SBIN0000067 DHARMANAGAR 3392
2 PANISAGAR TR3003002018_270623APB_FTO_51586 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 6784

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