Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_180823FTO_95879
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-03-001-012-005/291
(KADAMTALA) 		3003001012NRG24180820230520847 18/08/2023 Rinki Rani Nama 3003001012WL022820 Rinki Rani Nama 00078 CNRB0017977 2260 2260 Processed 25/08/2023 4830400425 Rinki Rani Nama ()
2 KADAMTALA TR-03-001-028-005/232
(KADAMTALA) 		3003001012NRG24180820230520837 18/08/2023 Ashish Bhattacharjee 3003001012WL022819 Ashish Bhattacharjee 00078 CNRB0017977 2260 2260 Processed 25/08/2023 4830400426 Ashish Bhattacharjee ()
SubTotal 4520 4520
3 KADAMTALA TR-03-001-012-007/298
(KADAMTALA) 		3003001012NRG24180820230520865 18/08/2023 Parimal Datta 3003001012WL022822 Parimal Datta 00354 PUNB0035020 2260 2260 Processed 25/08/2023 4830400427 Parimal Datta ()
SubTotal 2260 2260
4 KADAMTALA TR-03-001-012-001/1
(KADAMTALA) 		3003001012NRG24180820230520784 18/08/2023 Birendra Malakar 3003001012WL022815 Birendra Malakar 00415 SBIN0000067 2260 2260 Processed 25/08/2023 4830400431 MR BIRENDRA MALAKAR ()
SubTotal 2260 2260
5 KADAMTALA TR-03-001-012-002/70
(KADAMTALA) 		3003001012NRG24180820230520845 18/08/2023 Ajit Dhar 3003001012WL022820 Ajit Dhar 00415 SBIN0015720 2260 2260 Processed 25/08/2023 4830400433 MR AJIT DHAR ()
SubTotal 2260 2260
6 KADAMTALA TR-03-001-012-001/61
(KADAMTALA) 		3003001012NRG24180820230520841 18/08/2023 Namirani Das 3003001012WL022820 Namirani Das 00458 PUNB0RRBTGB 2034 2034 Processed 25/08/2023 4830400432 Namirani Das ()
7 KADAMTALA TR-03-001-012-004/131
(KADAMTALA) 		3003001012NRG24180820230520828 18/08/2023 Nareswar Das 3003001012WL022818 Nareswar Das 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4830400429 Nareswar Das ()
8 KADAMTALA TR-03-001-012-006/293
(KADAMTALA) 		3003001012NRG24180820230520856 18/08/2023 Binoy Nath 3003001012WL022821 Binoy Nath 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4830400430 Binoy Nath ()
9 KADAMTALA TR-03-001-012-006/294
(KADAMTALA) 		3003001012NRG24180820230520816 18/08/2023 Anjali Rani nath 3003001012WL022817 Anjali Rani nath 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4830400428 Anjali Rani nath ()
SubTotal 8814 8814
Total 20114 20114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_180823FTO_95879 Canara Bank CNRB0017977 KADAMTALA 4520
2 KADAMTALA TR3003001012_180823FTO_95879 Punjab National Bank PUNB0035020 Dharmanagar 2260
3 KADAMTALA TR3003001012_180823FTO_95879 State Bank of India SBIN0000067 DHARMANAGAR 2260
4 KADAMTALA TR3003001012_180823FTO_95879 State Bank of India SBIN0015720 CHURAIBARI 2260
5 KADAMTALA TR3003001012_180823FTO_95879 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 8814

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