Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_180723FTO_68312
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-03-002-022-002/132
(SOUTH GANGANAGAR) 		3003002022NRG24170720230352368 18/07/2023 Swapan Deb Nath 3003002WL0014964 Swapan Deb Nath 00415 SBIN0000067 2448 2448 Processed 21/07/2023 3629245692 MR SWAPAN DEB NATH ()
SubTotal 2448 2448
2 JUBARAJNAGAR TR-03-002-022-005/52
(SOUTH GANGANAGAR) 		3003002022NRG24170720230352369 18/07/2023 Narayan Debnath 3003002WL0014964 Narayan Debnath 00703 AIRP0000001 2460 2460 Processed 21/07/2023 3629245691 Narayan Debnath ()
3 JUBARAJNAGAR TR-03-002-022-005/52
(SOUTH GANGANAGAR) 		3003002022NRG24170720230352371 18/07/2023 Narayan Debnath 3003002WL0014964 Narayan Debnath 00703 AIRP0000001 1260 1260 Processed 21/07/2023 3629245689 Narayan Debnath ()
4 JUBARAJNAGAR TR-03-002-022-005/52
(SOUTH GANGANAGAR) 		3003002022NRG24170720230352367 18/07/2023 Narayan Debnath 3003002WL0014964 Narayan Debnath 00703 AIRP0000001 1254 1254 Processed 21/07/2023 3629245690 Narayan Debnath ()
SubTotal 4974 4974
Total 7422 7422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_180723FTO_68312 State Bank of India SBIN0000067 DHARMANAGAR 2448
2 PANISAGAR TR3003002022_180723FTO_68312 Airtel Payments Bank Limited AIRP0000001 All airtel branches 4974

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