Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:36:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_140823FTO_90606
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-03-001-001-001/323
(BAGHAN) 		3003001001NRG24130820230495072 14/08/2023 Md Noor Hussain 3003001001WL021262 Md Noor Hussain 00415 SBIN0000067 1620 1620 Processed 24/08/2023 4800496259 MR MD NOOR HUSSAIN ()
SubTotal 1620 1620
2 KADAMTALA TR-03-001-001-002/12
(BAGHAN) 		3003001001NRG24130820230495073 14/08/2023 Achad Uddin 3003001001WL021262 Achad Uddin 00415 SBIN0015720 1620 1620 Processed 24/08/2023 4800496260 MR ACHAD UDDIN ()
SubTotal 1620 1620
3 KADAMTALA TR-03-001-001-001/120
(BAGHAN) 		3003001001NRG24130820230495067 14/08/2023 Hochna Khatun 3003001001WL021262 Hochna Khatun 00458 PUNB0RRBTGB 1620 1620 Processed 25/08/2023 4800496258 Hochna Khatun ()
4 KADAMTALA TR-03-001-001-002/134
(BAGHAN) 		3003001001NRG24130820230495074 14/08/2023 Abdu Rab 3003001001WL021262 Abdu Rab 00458 PUNB0RRBTGB 1620 1620 Processed 25/08/2023 4800496256 Abdu Rab ()
5 KADAMTALA TR-03-001-001-002/16
(BAGHAN) 		3003001001NRG24130820230495076 14/08/2023 Resha Begam 3003001001WL021262 Resha Begam 00458 PUNB0RRBTGB 1620 1620 Processed 25/08/2023 4800496255 Resha Begam ()
6 KADAMTALA TR-03-001-001-006/12
(BAGHAN) 		3003001001NRG24130820230495082 14/08/2023 Joydwep Das 3003001001WL021262 Joydwep Das 00458 PUNB0RRBTGB 1620 1620 Processed 25/08/2023 4800496257 Joydwep Das ()
SubTotal 6480 6480
7 KADAMTALA TR-03-001-001-001/272
(BAGHAN) 		3003001001NRG24130820230495070 14/08/2023 Jasim Uddin 3003001001WL021262 Jasim Uddin 00458 UTBI0RRBTGB 1620 1620 Processed 25/08/2023 4800496261 Jasim Uddin ()
SubTotal 1620 1620
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_140823FTO_90606 State Bank of India SBIN0000067 DHARMANAGAR 1620
2 KADAMTALA TR3003001001_140823FTO_90606 State Bank of India SBIN0015720 CHURAIBARI 1620
3 KADAMTALA TR3003001001_140823FTO_90606 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6480
4 KADAMTALA TR3003001001_140823FTO_90606 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1620

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