Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_070723FTO_61088
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-03-002-008-001/128
(HUPLONG) 		3003002008NRG24070720230313690 07/07/2023 Sasadhar Nath 3003002WL0013622 Sasadhar Nath 00458 PUNB0RRBTGB 2544 2544 Processed 14/07/2023 3418345309 Sasadhar Nath ()
2 JUBARAJNAGAR TR-03-002-008-001/132
(HUPLONG) 		3003002008NRG24070720230313691 07/07/2023 Brajo Gopal Nath 3003002WL0013622 Brajo Gopal Nath 00458 PUNB0RRBTGB 2544 2544 Processed 14/07/2023 3418345308 Brajo Gopal Nath ()
3 JUBARAJNAGAR TR-03-002-008-001/66
(HUPLONG) 		3003002008NRG24070720230313692 07/07/2023 Shephali Nath 3003002WL0013622 Shephali Nath 00458 PUNB0RRBTGB 2354 2354 Processed 14/07/2023 3418345307 Shephali Nath ()
4 JUBARAJNAGAR TR-03-002-008-002/112
(HUPLONG) 		3003002008NRG24070720230313693 07/07/2023 Sandhya Rani Nath 3003002WL0013622 Sandhya Rani Nath 00458 PUNB0RRBTGB 2354 2354 Processed 14/07/2023 3418345306 Sandhya Rani Nath ()
5 JUBARAJNAGAR TR-03-002-008-003/42
(HUPLONG) 		3003002008NRG24070720230313694 07/07/2023 Bani Nath 3003002WL0013622 Bani Nath 00458 PUNB0RRBTGB 1272 1272 Processed 14/07/2023 3418345310 Bani Nath ()
SubTotal 11068 11068
Total 11068 11068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_070723FTO_61088 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 11068

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