Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:37:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_111023FTO_152159
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-03-001-025-004/148
(UTTAR FULBARI) 		3003001025NRG24111020230742994 11/10/2023 Salma Begam 3003001025WL036864 Salma Begam 00078 CNRB0017977 2260 2260 Processed 11/11/2023 7409340319 Salma Begam ()
SubTotal 2260 2260
2 KADAMTALA TR-03-001-025-003/2
(UTTAR FULBARI) 		3003001025NRG24111020230742687 11/10/2023 Khaled Hossen 3003001025WL036844 Khaled Hossen 00415 SBIN0015720 2260 2260 Processed 11/11/2023 7409340322 MR KHALED HOSSEN ()
3 KADAMTALA TR-03-001-025-003/27
(UTTAR FULBARI) 		3003001025NRG24111020230742982 11/10/2023 Mehobuba Begam 3003001025WL036863 Mehobuba Begam 00415 SBIN0015720 2260 2260 Processed 11/11/2023 7409340320 MISS MEHOBUBA BEGAM ()
4 KADAMTALA TR-03-001-025-004/86
(UTTAR FULBARI) 		3003001025NRG24111020230742885 11/10/2023 Md Anamul Haque 3003001025WL036858 Md Anamul Haque 00415 SBIN0015720 2260 2260 Processed 11/11/2023 7409340321 MR ANAMUL HOQUE ()
SubTotal 6780 6780
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_111023FTO_152159 Canara Bank CNRB0017977 KADAMTALA 2260
2 KADAMTALA TR3003001025_111023FTO_152159 State Bank of India SBIN0015720 CHURAIBARI 6780

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