Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001023_300623FTO_55887
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-03-001-023-009/302
(SOUTH HURUA) 		3003001000NRG24300620230289246 30/06/2023 Hirishi Das 3003001WL012756 Hirishi Das 00354 PUNB0035020 1050 1050 Processed 12/07/2023 3325514154 Hirishi Das ()
SubTotal 1050 1050
2 Kalacherra TR-03-001-023-003/171
(SOUTH HURUA) 		3003001000NRG24300620230289228 30/06/2023 Lipy De 3003001WL012756 Lipy De 00458 UTBI0RRBTGB 1050 1050 Rejected 11/07/2023 3325514155 No Such Account
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001023_300623FTO_55887 Punjab National Bank PUNB0035020 Dharmanagar 1050
2 KADAMTALA TR3003001023_300623FTO_55887 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1050

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