Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_230623FTO_49689
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-03-001-025-003/181
(UTTAR FULBARI) 		3003001025NRG24230620230260996 23/06/2023 Sultana Begam 3003001025WL011726 Sultana Begam 00458 PUNB0RRBTGB 885 885 Processed 03/07/2023 2977286285 Sultana Begam ()
SubTotal 885 885
2 KADAMTALA TR-03-001-025-003/102
(UTTAR FULBARI) 		3003001025NRG24230620230261035 23/06/2023 Habiba Begam 3003001025WL011727 Habiba Begam 00662 BDBL0001526 1770 1770 Processed 03/07/2023 2977286284 Habiba Begam ()
SubTotal 1770 1770
Total 2655 2655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_230623FTO_49689 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 885
2 KADAMTALA TR3003001025_230623FTO_49689 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1770

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