Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:57:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_060623FTO_34367
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-03-001-026-002/65
(BALICHERRA) 		3003001000NRG24060620230179404 06/06/2023 Joy Lal Laxmi Halam 3003001WL008849 Joy Lal Laxmi Halam 00415 SBIN0015341 1020 1020 Processed 10/06/2023 2399076835 MRS JOY LAL LAXMI HALAM ()
2 Kalacherra TR-03-001-026-003/223
(BALICHERRA) 		3003001000NRG24060620230179412 06/06/2023 Niogak Halam 3003001WL008849 Niogak Halam 00415 SBIN0015341 1020 1020 Processed 10/06/2023 2399076834 MR NIOGAK HALAM ()
SubTotal 2040 2040
3 Kalacherra TR-03-001-026-002/207
(BALICHERRA) 		3003001000NRG24060620230179384 06/06/2023 Lalthamuani Halam 3003001WL008849 Lalthamuani Halam 00458 UTBI0RRBTGB 1020 1020 Processed 10/06/2023 2399076836 Lalthamuani Halam ()
4 Kalacherra TR-03-001-026-002/207
(BALICHERRA) 		3003001000NRG24060620230179385 06/06/2023 Para Halam 3003001WL008849 Para Halam 00458 UTBI0RRBTGB 1020 1020 Processed 10/06/2023 2399076833 Para Halam ()
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_060623FTO_34367 State Bank of India SBIN0015341 BAGBASSA 2040
2 Kalacherra TR3003011_060623FTO_34367 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 2040

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