Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_160823FTO_93532
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-03-002-023-001/180
(SRIPUR) 		3003002023NRG24160820230513006 16/08/2023 Asit Das 3003002023WL022333 Asit Das 00415 SBIN0000067 2712 2712 Processed 24/08/2023 4800495868 MR ASIT DAS ()
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-023-001/308
(SRIPUR) 		3003002023NRG24160820230513053 16/08/2023 Ranjita Dey 3003002023WL022339 Ranjita Dey 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4800495864 Ranjita Dey ()
3 JUBARAJNAGAR TR-03-002-023-003/300
(SRIPUR) 		3003002023NRG24160820230513048 16/08/2023 Nabanita Das 3003002023WL022338 Nabanita Das 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4800495867 Nabanita Das ()
4 JUBARAJNAGAR TR-03-002-023-003/302
(SRIPUR) 		3003002023NRG24160820230513016 16/08/2023 Maya Das 3003002023WL022334 Maya Das 00458 PUNB0RRBTGB 2712 2712 Processed 25/08/2023 4800495866 Maya Das ()
5 JUBARAJNAGAR TR-03-002-023-005/330
(SRIPUR) 		3003002023NRG24160820230513059 16/08/2023 Binod Sah 3003002023WL022339 Binod Sah 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4800495865 Binod Sah ()
SubTotal 7684 7684
6 JUBARAJNAGAR TR-03-002-023-001/177
(SRIPUR) 		3003002023NRG24160820230513046 16/08/2023 Swapan Chandra Kar 3003002023WL022338 Swapan Chandra Kar 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4800495871 Swapan Chandra Kar ()
7 JUBARAJNAGAR TR-03-002-023-001/180
(SRIPUR) 		3003002023NRG24160820230513007 16/08/2023 Babli Rudrapaul Das 3003002023WL022333 Babli Rudrapaul Das 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4800495870 Babli Rudrapaul Das ()
8 JUBARAJNAGAR TR-03-002-023-002/52
(SRIPUR) 		3003002023NRG24160820230513055 16/08/2023 Dulal Das 3003002023WL022339 Dulal Das 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4800495869 Dulal Das ()
9 JUBARAJNAGAR TR-03-002-023-003/78
(SRIPUR) 		3003002023NRG24160820230513051 16/08/2023 Sajal Debnath 3003002023WL022338 Sajal Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 25/08/2023 4800495872 Sajal Debnath ()
10 JUBARAJNAGAR TR-03-002-023-004/134
(SRIPUR) 		3003002023NRG24160820230513058 16/08/2023 UJJAL CHANDA 3003002023WL022339 UJJAL CHANDA 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4800495873 UJJAL CHANDA ()
SubTotal 10848 10848
Total 21244 21244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_160823FTO_93532 State Bank of India SBIN0000067 DHARMANAGAR 2712
2 PANISAGAR TR3003002023_160823FTO_93532 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1356
3 PANISAGAR TR3003002023_160823FTO_93532 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 6328
4 PANISAGAR TR3003002023_160823FTO_93532 Tripura Gramin Bank UTBI0RRBTGB Huplong 10848

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