Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_201123FTO_167299
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-03-002-006-003/201
(DEWANPASA) 		3003002006NRG24181120230786425 20/11/2023 Rajkumar Kal 3003002006WL040206 Rajkumar Kal 00415 SBIN0015806 2400 2400 Processed 17/01/2024 9619274012 MR RAJKUMAR KAL ()
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-006-001/10
(DEWANPASA) 		3003002006NRG24181120230786402 20/11/2023 Tapash Deb 3003002006WL040206 Tapash Deb 00458 PUNB0RRBTGB 2400 2400 Processed 17/01/2024 9619274011 Tapash Deb ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_201123FTO_167299 State Bank of India SBIN0015806 Dharmanagar Bazar 2400
2 JUBARAJNAGAR TR3003009_201123FTO_167299 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2400

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