Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_060723FTO_60349
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-03-001-006-003/32
(CHANDRAPUR) 		3003001000NRG24030720230300737 06/07/2023 Bikas Pal 3003001WL0013139 Bikas Pal 00415 SBIN0000067 206 206 Processed 13/07/2023 3375734876 MR BIKASH PAL ()
SubTotal 206 206
2 Kalacherra TR-03-001-006-003/64
(CHANDRAPUR) 		3003001000NRG24030720230300738 06/07/2023 Farun Nesa 3003001WL0013139 Farun Nesa 00458 UTBI0RRBTGB 1236 1236 Processed 13/07/2023 3375734877 Farun Nesa ()
SubTotal 1236 1236
Total 1442 1442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_060723FTO_60349 State Bank of India SBIN0000067 DHARMANAGAR 206
2 KADAMTALA TR3003001006_060723FTO_60349 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1236

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