Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:49 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_100823FTO_89305
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 DASDA TR-03-006-003-002/60
(DAINCHERRA) 		3003006003NRG24100820230489327 10/08/2023 Satirung Reang 3003006WL0020957 Satirung Reang 00458 PUNB0RRBTGB 2968 2968 Processed 25/08/2023 4800504341 Satirung Reang ()
2 DASDA TR-03-006-003-002/60
(DAINCHERRA) 		3003006003NRG24100820230489328 10/08/2023 Satirung Reang 3003006WL0020957 Satirung Reang 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4800504342 Satirung Reang ()
3 DASDA TR-03-006-003-002/7
(DAINCHERRA) 		3003006003NRG24100820230489329 10/08/2023 Pramesh Nath 3003006WL0020957 Pramesh Nath 00458 PUNB0RRBTGB 1768 1768 Processed 25/08/2023 4800504347 Pramesh Nath ()
4 DASDA TR-03-006-003-002/99
(DAINCHERRA) 		3003006003NRG24100820230489330 10/08/2023 Banamali Nath 3003006WL0020957 Banamali Nath 00458 PUNB0RRBTGB 1768 1768 Processed 25/08/2023 4800504339 Banamali Nath ()
5 DASDA TR-03-006-003-003/12
(DAINCHERRA) 		3003006000NRG24100820230489319 10/08/2023 Sipan Nath 3003006WL0020956 Sipan Nath 00458 PUNB0RRBTGB 1800 1800 Processed 25/08/2023 4800504340 Sipan Nath ()
6 DASDA TR-03-006-003-003/73
(DAINCHERRA) 		3003006003NRG24100820230489331 10/08/2023 samiran Nath 3003006WL0020957 samiran Nath 00458 PUNB0RRBTGB 2460 2460 Processed 25/08/2023 4800504345 samiran Nath ()
7 DASDA TR-03-006-003-003/73
(DAINCHERRA) 		3003006000NRG24100820230489318 10/08/2023 samiran Nath 3003006WL0020956 samiran Nath 00458 PUNB0RRBTGB 2424 2424 Processed 25/08/2023 4800504346 samiran Nath ()
8 DASDA TR-03-006-020-001/118
(PURBA SATNALA) 		3003006020NRG24100820230489044 10/08/2023 MINA RANI REANG 3003006WL0020934 MINA RANI REANG 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4800504348 MINA RANI REANG ()
SubTotal 16360 16360
9 DASDA TR-03-006-003-002/282
(DAINCHERRA) 		3003006000NRG24100820230489320 10/08/2023 Tuntuni Nath 3003006WL0020956 Tuntuni Nath 00458 UTBI0RRBTGB 2200 2200 Processed 25/08/2023 4800504350 Tuntuni Nath ()
10 DASDA TR-03-006-003-002/282
(DAINCHERRA) 		3003006003NRG24100820230489332 10/08/2023 Tuntuni Nath 3003006WL0020957 Tuntuni Nath 00458 UTBI0RRBTGB 1224 1224 Processed 25/08/2023 4800504349 Tuntuni Nath ()
11 DASDA TR-03-006-021-005/465
(SUBHASHNAGAR) 		3003006021NRG24100820230487177 10/08/2023 Goura Chandra Deb 3003006WL0020794 Goura Chandra Deb 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4800504343 Goura Chandra Deb ()
12 DASDA TR-03-006-021-005/465
(SUBHASHNAGAR) 		3003006021NRG24100820230487178 10/08/2023 Goura Chandra Deb 3003006WL0020794 Goura Chandra Deb 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4800504344 Goura Chandra Deb ()
SubTotal 5830 5830
Total 22190 22190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_100823FTO_89305 Tripura Gramin Bank PUNB0RRBTGB DASDA 1900
2 DASDA TR3003006_100823FTO_89305 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 14460
3 DASDA TR3003006_100823FTO_89305 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 5830

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