Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:16:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_090623APB_FTO_37837
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-03-002-011-001/52
(KAMESWAR) 		3003002000NRG24090620230196761 09/06/2023 Sushama Rani Pal 3003002WL009483 Sushama Rani Pal 00354 PUNB0035020 848 848 Processed 14/06/2023 2542950095 MRS SUSHAMA RANI PAL STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-011-001/55
(KAMESWAR) 		3003002000NRG24090620230196762 09/06/2023 Papri Rani Dey 3003002WL009483 Papri Rani Dey 00354 PUNB0035020 848 848 Processed 14/06/2023 2542950093 PAPRI RANI ROY (DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 JUBARAJNAGAR TR-03-002-011-001/63
(KAMESWAR) 		3003002000NRG24090620230196763 09/06/2023 Laxmi Pal 3003002WL009483 Laxmi Pal 00354 PUNB0035020 848 848 Processed 14/06/2023 2542950094 LAKSHI RANI PAL PUNJAB NATIONAL BANK(508568)
4 JUBARAJNAGAR TR-03-002-011-003/71
(KAMESWAR) 		3003002000NRG24090620230196765 09/06/2023 Gakul Sarma 3003002WL009483 Gakul Sarma 00354 PUNB0035020 848 848 Processed 14/06/2023 2542950096 GOKUL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3392 3392
5 JUBARAJNAGAR TR-03-002-011-002/52
(KAMESWAR) 		3003002000NRG24090620230196764 09/06/2023 Anukul Ghosh 3003002WL009483 Anukul Ghosh 00415 SBIN0006916 848 848 Processed 14/06/2023 2542950092 ANUKUL GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
6 JUBARAJNAGAR TR-03-002-011-001/3
(KAMESWAR) 		3003002000NRG24090620230196760 09/06/2023 Kalitara Goswami 3003002WL009483 Kalitara Goswami 00459 ICIC00TSCBL 848 848 Processed 14/06/2023 2542950097 KALITARA GOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_090623APB_FTO_37837 Punjab National Bank PUNB0035020 Dharmanagar 3392
2 PANISAGAR TR3003002011_090623APB_FTO_37837 State Bank of India SBIN0006916 GANGANAGAR 848
3 PANISAGAR TR3003002011_090623APB_FTO_37837 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 848

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