Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_130623FTO_40827
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-03-002-006-003/318
(DEWANPASA) 		3003002000NRG24130620230215308 13/06/2023 Ajoy Datta 3003002WL010028 Ajoy Datta 00032 UTIB0000708 2340 2340 Processed 20/06/2023 2674008420 Ajoy Datta ()
SubTotal 2340 2340
2 JUBARAJNAGAR TR-03-002-006-003/297
(DEWANPASA) 		3003002000NRG24130620230215307 13/06/2023 CHURAMANI NATH 3003002WL010028 CHURAMANI NATH 00415 SBIN0000067 2340 2340 Processed 20/06/2023 2674008422 MR CHURAMANI NATH ()
SubTotal 2340 2340
3 JUBARAJNAGAR TR-03-002-006-001/10
(DEWANPASA) 		3003002000NRG24130620230215288 13/06/2023 Tapash Deb 3003002WL010028 Tapash Deb 00458 PUNB0RRBTGB 2340 2340 Processed 20/06/2023 2674008421 Tapash Deb ()
SubTotal 2340 2340
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_130623FTO_40827 AXIS BANK UTIB0000708 DHARMANAGAR 2340
2 JUBARAJNAGAR TR3003009_130623FTO_40827 State Bank of India SBIN0000067 DHARMANAGAR 2340
3 JUBARAJNAGAR TR3003009_130623FTO_40827 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2340

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