Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_100723FTO_62208
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-03-001-001-005/19
(BAGHAN) 		3003001001NRG24100720230317905 10/07/2023 Jabir Ahamad 3003001001WL013820 Jabir Ahamad 00415 SBIN0015720 1800 1800 Processed 14/07/2023 3436281482 MR JABIR AHAMAD ()
SubTotal 1800 1800
2 KADAMTALA TR-03-001-001-004/22
(BAGHAN) 		3003001001NRG24100720230317901 10/07/2023 Abdul Rashid 3003001001WL013820 Abdul Rashid 00458 UTBI0RRBTGB 1260 1260 Processed 14/07/2023 3436281483 Abdul Rashid ()
SubTotal 1260 1260
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_100723FTO_62208 State Bank of India SBIN0015720 CHURAIBARI 1800
2 KADAMTALA TR3003001001_100723FTO_62208 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1260

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