Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_161023FTO_156048
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-03-002-022-004/166
(SOUTH GANGANAGAR) 		3003002022NRG24161020230760143 16/10/2023 Kalpana Sharma Goswami 3003002022WL037785 Kalpana Sharma Goswami 00415 SBIN0006916 2424 2424 Processed 11/11/2023 7409341448 MRS KALPANA SHARMA GOSWAMI ()
2 JUBARAJNAGAR TR-03-002-022-005/131
(SOUTH GANGANAGAR) 		3003002022NRG24161020230760154 16/10/2023 Bipan Das 3003002022WL037786 Bipan Das 00415 SBIN0006916 2050 2050 Processed 11/11/2023 7409341447 MR BIPAN DAS ()
SubTotal 4474 4474
3 JUBARAJNAGAR TR-03-002-022-001/184
(SOUTH GANGANAGAR) 		3003002022NRG24161020230760146 16/10/2023 Bijan Das 3003002022WL037786 Bijan Das 00691 IPOS0000001 2050 2050 Processed 11/11/2023 7409341446 Bijan Das ()
SubTotal 2050 2050
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_161023FTO_156048 State Bank of India SBIN0006916 GANGANAGAR 4474
2 PANISAGAR TR3003002022_161023FTO_156048 India Post Payments Bank IPOS0000001 Dharmanagar 2050

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