Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_170823FTO_94180
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-03-001-010-002/163
(Nadiapur Sanichara) 		3003011000NRG24140820230501132 17/08/2023 Abdul Gafur 3003011WL021566 Abdul Gafur 00415 SBIN0000067 1344 1344 Processed 25/08/2023 4834763496 MR ABDUL GAPHUR ()
2 Kalacherra TR-03-001-010-002/163
(Nadiapur Sanichara) 		3003011000NRG24170820230514827 17/08/2023 Abdul Gafur 3003011WL022440 Abdul Gafur 00415 SBIN0000067 1344 1344 Processed 25/08/2023 4834763497 MR ABDUL GAPHUR ()
SubTotal 2688 2688
3 Kalacherra TR-03-001-020-001/159
(Nadiapur Sanichara) 		3003011000NRG24170820230514789 17/08/2023 jaysree pal deb 3003011WL022439 jaysree pal deb 00458 PUNB0RRBTGB 1344 1344 Processed 25/08/2023 4834763498 jaysree pal deb ()
4 Kalacherra TR-03-011-003-005/319
(Nadiapur Sanichara) 		3003011000NRG24170820230514435 17/08/2023 Parijat Sinha 3003011WL022429 Parijat Sinha 00458 PUNB0RRBTGB 760 760 Processed 25/08/2023 4834763495 Parijat Sinha ()
SubTotal 2104 2104
Total 4792 4792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_170823FTO_94180 State Bank of India SBIN0000067 DHARMANAGAR 2688
2 Kalacherra TR3003011003_170823FTO_94180 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 2104

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