Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_300823FTO_108719
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-03-002-025-001/133
(UPTAKHALI) 		3003002025NRG24300820230568861 30/08/2023 BABY RANI DAS 3003002WL0026023 BABY RANI DAS 00415 SBIN0007342 1236 1236 Processed 05/09/2023 5200989885 MRS BABY RANI DAS ()
2 JUBARAJNAGAR TR-03-002-025-001/133
(UPTAKHALI) 		3003002025NRG24300820230568862 30/08/2023 BABY RANI DAS 3003002WL0026023 BABY RANI DAS 00415 SBIN0007342 1230 1230 Processed 05/09/2023 5200989886 MRS BABY RANI DAS ()
3 JUBARAJNAGAR TR-03-002-025-001/133
(UPTAKHALI) 		3003002025NRG24300820230568859 30/08/2023 BABY RANI DAS 3003002WL0026023 BABY RANI DAS 00415 SBIN0007342 1236 1236 Processed 05/09/2023 5200989884 MRS BABY RANI DAS ()
4 JUBARAJNAGAR TR-03-002-025-001/150
(UPTAKHALI) 		3003002025NRG24300820230568863 30/08/2023 Nitish deb 3003002WL0026023 Nitish deb 00415 SBIN0007342 1242 1242 Processed 05/09/2023 5200989883 MR NITAI DEB ()
SubTotal 4944 4944
5 JUBARAJNAGAR TR-03-002-025-001/91
(UPTAKHALI) 		3003002025NRG24300820230568864 30/08/2023 MRS Uma Ghosh 3003002WL0026023 MRS Uma Ghosh 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5200989887 MRS Uma Ghosh ()
6 JUBARAJNAGAR TR-03-002-025-001/91
(UPTAKHALI) 		3003002025NRG24300820230568860 30/08/2023 MRS Uma Ghosh 3003002WL0026023 MRS Uma Ghosh 00458 UTBI0RRBTGB 1242 1242 Processed 05/09/2023 5200989888 MRS Uma Ghosh ()
SubTotal 2484 2484
Total 7428 7428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_300823FTO_108719 State Bank of India SBIN0007342 UPTAKHALI 4944
2 PANISAGAR TR3003002025_300823FTO_108719 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2484

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