Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:21:13 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_120623FTO_38646
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-03-002-010-003/67
(Mangalkhali) 		3003009002NRG24120620230202548 12/06/2023 Jhutan Debnath 3003009002WL009678 Jhutan Debnath 00078 CNRB0003488 603 603 Processed 15/06/2023 2565795892 Jhutan Debnath ()
SubTotal 603 603
2 JUBARAJNAGAR TR-03-002-010-003/26
(Mangalkhali) 		3003009002NRG24120620230202535 12/06/2023 Rubi Mahishya Das 3003009002WL009678 Rubi Mahishya Das 00415 SBIN0007342 1206 1206 Processed 15/06/2023 2565795896 MRS RUBI MAHISHYA DAS ()
SubTotal 1206 1206
3 JUBARAJNAGAR TR-03-002-010-003/104
(Mangalkhali) 		3003009002NRG24120620230202521 12/06/2023 Shibani M Das 3003009002WL009678 Shibani M Das 00458 PUNB0RRBTGB 201 201 Processed 15/06/2023 2565795893 Shibani M Das ()
4 JUBARAJNAGAR TR-03-002-010-003/128
(Mangalkhali) 		3003009002NRG24120620230202523 12/06/2023 Sanjoy Malakar 3003009002WL009678 Sanjoy Malakar 00458 PUNB0RRBTGB 804 804 Processed 15/06/2023 2565795894 Sanjoy Malakar ()
5 JUBARAJNAGAR TR-03-002-010-003/54
(Mangalkhali) 		3003009002NRG24120620230202545 12/06/2023 Shankari Malakar 3003009002WL009678 Shankari Malakar 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2565795895 Shankari Malakar ()
6 JUBARAJNAGAR TR-03-009-002-003/196
(Mangalkhali) 		3003009002NRG24120620230202552 12/06/2023 Ashi Rani Mahishya Das 3003009002WL009678 Ashi Rani Mahishya Das 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2565795891 Ashi Rani Mahishya Das ()
SubTotal 3417 3417
7 JUBARAJNAGAR TR-03-002-010-003/133
(Mangalkhali) 		3003009002NRG24120620230202526 12/06/2023 Dipali Malakar 3003009002WL009678 Dipali Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 15/06/2023 2565795897 Dipali Malakar ()
SubTotal 1005 1005
Total 6231 6231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_120623FTO_38646 Canara Bank CNRB0003488 DHARMANAGAR 603
2 JUBARAJNAGAR TR3003009002_120623FTO_38646 State Bank of India SBIN0007342 UPTAKHALI 1206
3 JUBARAJNAGAR TR3003009002_120623FTO_38646 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1005
4 JUBARAJNAGAR TR3003009002_120623FTO_38646 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2412
5 JUBARAJNAGAR TR3003009002_120623FTO_38646 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1005

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