Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_140623FTO_42170
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 KADAMTALA TR-03-001-013-003/274
(KALAGANGERPAR) 		3003001013NRG24140620230220072 14/06/2023 Maymun Nessa 3003001013WL010209 Maymun Nessa 00078 CNRB0003488 1260 1260 Processed 20/06/2023 2662103890 Maymun Nessa ()
SubTotal 1260 1260
2 KADAMTALA TR-03-001-013-005/49
(KALAGANGERPAR) 		3003001013NRG24140620230220109 14/06/2023 Chhalima Khatun 3003001013WL010209 Chhalima Khatun 00078 CNRB0017977 1470 1470 Processed 20/06/2023 2662103891 Chhalima Khatun ()
SubTotal 1470 1470
3 KADAMTALA TR-03-001-013-003/325
(KALAGANGERPAR) 		3003001013NRG24140620230220085 14/06/2023 Md Sabaj Miah 3003001013WL010209 Md Sabaj Miah 00415 SBIN0000067 1260 1260 Processed 20/06/2023 2662103897 MR MDSABAJ MIAH ()
SubTotal 1260 1260
4 KADAMTALA TR-03-001-013-003/235
(KALAGANGERPAR) 		3003001013NRG24140620230220066 14/06/2023 Alekjan Bibi 3003001013WL010209 Alekjan Bibi 00458 PUNB0RRBTGB 1260 1260 Processed 20/06/2023 2662103892 Alekjan Bibi ()
SubTotal 1260 1260
5 KADAMTALA TR-03-001-013-002/202
(KALAGANGERPAR) 		3003001013NRG24140620230220026 14/06/2023 Almas Uddin 3003001013WL010209 Almas Uddin 00458 UTBI0RRBTGB 1470 1470 Processed 20/06/2023 2662103893 Almas Uddin ()
6 KADAMTALA TR-03-001-013-002/205
(KALAGANGERPAR) 		3003001013NRG24140620230220029 14/06/2023 Mamata Bibi 3003001013WL010209 Mamata Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 20/06/2023 2662103896 Mamata Bibi ()
7 KADAMTALA TR-03-001-013-003/286
(KALAGANGERPAR) 		3003001013NRG24140620230220075 14/06/2023 Satifa Bibi 3003001013WL010209 Satifa Bibi 00458 UTBI0RRBTGB 1260 1260 Processed 20/06/2023 2662103895 Satifa Bibi ()
8 KADAMTALA TR-03-001-013-003/309
(KALAGANGERPAR) 		3003001013NRG24140620230220079 14/06/2023 Abdul Mannan 3003001013WL010209 Abdul Mannan 00458 UTBI0RRBTGB 1470 1470 Processed 20/06/2023 2662103894 Abdul Mannan ()
SubTotal 5670 5670
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_140623FTO_42170 Canara Bank CNRB0003488 DHARMANAGAR 1260
2 KADAMTALA TR3003001013_140623FTO_42170 Canara Bank CNRB0017977 KADAMTALA 1470
3 KADAMTALA TR3003001013_140623FTO_42170 State Bank of India SBIN0000067 DHARMANAGAR 1260
4 KADAMTALA TR3003001013_140623FTO_42170 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1260
5 KADAMTALA TR3003001013_140623FTO_42170 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 5670

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