Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:44:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_310523FTO_26900
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-03-002-002-001/97
(BAGBASA) 		3003002002NRG24310520230153833 31/05/2023 Phonilal Das 3003002002WL007871 Phonilal Das 00415 SBIN0000067 1302 1302 Processed 03/06/2023 2081022942 MR PHANILAL DAS ()
SubTotal 1302 1302
2 JUBARAJNAGAR TR-03-002-002-001/63
(BAGBASA) 		3003002002NRG24310520230153813 31/05/2023 Sajal Nath 3003002002WL007871 Sajal Nath 00415 SBIN0015341 651 651 Processed 03/06/2023 2081022943 MR SAJAL NATH ()
3 JUBARAJNAGAR TR-03-002-002-001/9
(BAGBASA) 		3003002002NRG24310520230153830 31/05/2023 Bijoy Chanda 3003002002WL007871 Bijoy Chanda 00415 SBIN0015341 1302 1302 Processed 03/06/2023 2081022944 MR BIJAY KUMAR CHANDA ()
SubTotal 1953 1953
4 JUBARAJNAGAR TR-03-002-002-001/175
(BAGBASA) 		3003002002NRG24310520230153780 31/05/2023 Sukata Rudra Paul Dam 3003002002WL007871 Sukata Rudra Paul Dam 00458 UTBI0RRBTGB 1302 1302 Processed 03/06/2023 2081022945 Sukata Rudra Paul Dam ()
SubTotal 1302 1302
5 JUBARAJNAGAR TR-03-002-002-001/177
(BAGBASA) 		3003002002NRG24310520230153781 31/05/2023 Jhuma Dey Dhar 3003002002WL007871 Jhuma Dey Dhar 00691 IPOS0000001 1302 1302 Processed 03/06/2023 2081022940 Jhuma Dey Dhar ()
6 JUBARAJNAGAR TR-03-002-002-001/64
(BAGBASA) 		3003002002NRG24310520230153815 31/05/2023 Baby Bhattacharjee 3003002002WL007871 Baby Bhattacharjee 00691 IPOS0000001 1302 1302 Processed 03/06/2023 2081022941 Baby Bhattacharjee ()
SubTotal 2604 2604
Total 7161 7161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_310523FTO_26900 State Bank of India SBIN0000067 DHARMANAGAR 1302
2 PANISAGAR TR3003002002_310523FTO_26900 State Bank of India SBIN0015341 BAGBASSA 1953
3 PANISAGAR TR3003002002_310523FTO_26900 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1302
4 PANISAGAR TR3003002002_310523FTO_26900 India Post Payments Bank IPOS0000001 Dharmanagar 2604

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