Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_210823FTO_99154
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-03-001-013-001/373
(KALAGANGERPAR) 		3003001013NRG24210820230530935 21/08/2023 Abdul Basit 3003001013WL023586 Abdul Basit 00048 BKID0005023 1290 1290 Processed 28/08/2023 4907280553 Abdul Basit ()
SubTotal 1290 1290
2 KADAMTALA TR-03-001-013-002/387
(KALAGANGERPAR) 		3003001013NRG24210820230530944 21/08/2023 Abdul Kayum 3003001013WL023586 Abdul Kayum 00415 SBIN0000067 1290 1290 Processed 28/08/2023 4907280558 MR ABDUL KAYUM ()
3 KADAMTALA TR-03-001-013-002/388
(KALAGANGERPAR) 		3003001013NRG24210820230530946 21/08/2023 Md. Tayeebur Rahman 3003001013WL023586 Md. Tayeebur Rahman 00415 SBIN0000067 1290 1290 Processed 28/08/2023 4907280557 MR MD TAYEEBUR RAHMAN ()
SubTotal 2580 2580
4 KADAMTALA TR-03-001-013-001/373
(KALAGANGERPAR) 		3003001013NRG24210820230530936 21/08/2023 Rahena Parbin 3003001013WL023586 Rahena Parbin 00458 PUNB0RRBTGB 1290 1290 Processed 28/08/2023 4907280556 Rahena Parbin ()
5 KADAMTALA TR-03-001-013-002/387
(KALAGANGERPAR) 		3003001013NRG24210820230530945 21/08/2023 Sultana Begam 3003001013WL023586 Sultana Begam 00458 PUNB0RRBTGB 1290 1290 Processed 28/08/2023 4907280555 Sultana Begam ()
6 KADAMTALA TR-03-001-013-002/388
(KALAGANGERPAR) 		3003001013NRG24210820230530947 21/08/2023 Lilima Begam Mazumder 3003001013WL023586 Lilima Begam Mazumder 00458 PUNB0RRBTGB 1290 1290 Processed 28/08/2023 4907280554 Lilima Begam Mazumder ()
SubTotal 3870 3870
7 KADAMTALA TR-03-001-013-002/199
(KALAGANGERPAR) 		3003001013NRG24210820230530939 21/08/2023 Farhana Begam 3003001013WL023586 Farhana Begam 00458 UTBI0RRBTGB 1290 1290 Processed 28/08/2023 4907280559 Farhana Begam ()
SubTotal 1290 1290
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_210823FTO_99154 Bank of India BKID0005023 Dharmanagar 1290
2 KADAMTALA TR3003001013_210823FTO_99154 State Bank of India SBIN0000067 DHARMANAGAR 2580
3 KADAMTALA TR3003001013_210823FTO_99154 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3870
4 KADAMTALA TR3003001013_210823FTO_99154 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1290

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