Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_160823FTO_93417
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-03-001-006-007/79
(CHANDRAPUR) 		3003001000NRG24140820230501303 16/08/2023 Mousomi Nag 3003001WL021572 Mousomi Nag 00458 UTBI0RRBTGB 1260 1260 Processed 25/08/2023 4800495629 Mousomi Nag ()
SubTotal 1260 1260
2 Kalacherra TR-03-001-006-002/65
(CHANDRAPUR) 		3003001000NRG24160820230511793 16/08/2023 Fulu Mia 3003001WL022226 Fulu Mia 00462 UCBA0002520 1356 1356 Processed 24/08/2023 4800495628 FULU MIA ()
SubTotal 1356 1356
3 Kalacherra TR-03-001-006-002/12
(CHANDRAPUR) 		3003001000NRG24140820230497335 16/08/2023 Muchlim Begam 3003001WL021374 Muchlim Begam 00703 AIRP0000001 1230 1230 Processed 24/08/2023 4800495627 Muchlim Begam ()
SubTotal 1230 1230
Total 3846 3846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_160823FTO_93417 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1260
2 KADAMTALA TR3003001006_160823FTO_93417 UCO Bank UCBA0002520 Dharmanagar 1356
3 KADAMTALA TR3003001006_160823FTO_93417 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1230

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