Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:32:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_020523FTO_6241
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-03-002-015-004/180
(PASCHIM TILTHAI) 		3003002015NRG24020520230036237 02/05/2023 Rana pratap Debnath 3003002015WL002811 Rana pratap Debnath 00415 SBIN0006010 1272 1272 Processed 13/05/2023 1523150874 MR RANA PRATAP DEBNATH ()
SubTotal 1272 1272
2 JUBARAJNAGAR TR-03-002-015-001/102
(PASCHIM TILTHAI) 		3003002015NRG24020520230036176 02/05/2023 Prasenjit Debnath 3003002015WL002808 Prasenjit Debnath 00458 PUNB0RRBTGB 618 618 Processed 14/05/2023 1523150877 Prasenjit Debnath ()
3 JUBARAJNAGAR TR-03-002-015-001/6
(PASCHIM TILTHAI) 		3003002015NRG24020520230036190 02/05/2023 Debabrata Nath 3003002015WL002808 Debabrata Nath 00458 PUNB0RRBTGB 824 824 Processed 14/05/2023 1523150873 Debabrata Nath ()
4 JUBARAJNAGAR TR-03-002-015-004/2
(PASCHIM TILTHAI) 		3003002015NRG24020520230036239 02/05/2023 Prasenjit Nath 3003002015WL002811 Prasenjit Nath 00458 PUNB0RRBTGB 1272 1272 Processed 14/05/2023 1523150879 Prasenjit Nath ()
5 JUBARAJNAGAR TR-03-002-015-004/72
(PASCHIM TILTHAI) 		3003002015NRG24020520230036275 02/05/2023 Gourmoni Debnath 3003002015WL002811 Gourmoni Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 14/05/2023 1523150878 Gourmoni Debnath ()
SubTotal 3986 3986
6 JUBARAJNAGAR TR-03-002-015-004/185
(PASCHIM TILTHAI) 		3003002015NRG24020520230036238 02/05/2023 Anjali Rani Debnath 3003002015WL002811 Anjali Rani Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1523150880 Anjali Rani Debnath ()
7 JUBARAJNAGAR TR-03-002-015-004/22
(PASCHIM TILTHAI) 		3003002015NRG24020520230036242 02/05/2023 Shiti Rani Nath 3003002015WL002811 Shiti Rani Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1523150883 Shiti Rani Nath ()
8 JUBARAJNAGAR TR-03-002-015-004/40
(PASCHIM TILTHAI) 		3003002015NRG24020520230036254 02/05/2023 Suchitra Nath 3003002015WL002811 Suchitra Nath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1523150875 Suchitra Nath ()
9 JUBARAJNAGAR TR-03-002-015-004/6
(PASCHIM TILTHAI) 		3003002015NRG24020520230036264 02/05/2023 Ashutosh Debnath 3003002015WL002811 Ashutosh Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 14/05/2023 1523150876 Ashutosh Debnath ()
10 JUBARAJNAGAR TR-03-002-015-004/75
(PASCHIM TILTHAI) 		3003002015NRG24020520230036278 02/05/2023 Sabuj Nath 3003002015WL002811 Sabuj Nath 00458 UTBI0RRBTGB 1060 1060 Processed 14/05/2023 1523150882 Sabuj Nath ()
11 JUBARAJNAGAR TR-03-002-015-004/86
(PASCHIM TILTHAI) 		3003002015NRG24020520230036286 02/05/2023 Arun Mohan Debnath 3003002015WL002811 Arun Mohan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 14/05/2023 1523150881 Arun Mohan Debnath ()
SubTotal 7208 7208
Total 12466 12466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_020523FTO_6241 State Bank of India SBIN0006010 DIRANG 1272
2 PANISAGAR TR3003002015_020523FTO_6241 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 3986
3 PANISAGAR TR3003002015_020523FTO_6241 Tripura Gramin Bank UTBI0RRBTGB Tilthai 7208

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