Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:47:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_190423FTO_2496
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 Kalacherra TR-03-001-002-009/224
(BHAGYAPUR) 		3003001000NRG24180420230005055 19/04/2023 Bipendra Paul 3003001WL000436 Bipendra Paul 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1486939197 Bipendra Paul ()
SubTotal 2544 2544
2 Kalacherra TR-03-001-002-006/33
(BHAGYAPUR) 		3003001000NRG24180420230004913 19/04/2023 Rana Malakar 3003001WL000424 Rana Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1486939199 Rana Malakar ()
SubTotal 2544 2544
3 Kalacherra TR-03-001-002-009/225
(BHAGYAPUR) 		3003001000NRG24180420230004914 19/04/2023 Banka Bihari Das Baisnab 3003001WL000424 Banka Bihari Das Baisnab 00462 UCBA0002520 424 424 Processed 12/05/2023 1486939198 BANKA BIHARI DAS BAISNAB ()
SubTotal 424 424
Total 5512 5512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_190423FTO_2496 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 2544
2 KADAMTALA TR3003001002_190423FTO_2496 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 2544
3 KADAMTALA TR3003001002_190423FTO_2496 UCO Bank UCBA0002520 Dharmanagar 424

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