Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:12:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001031_100823FTO_88773
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-03-001-024-006/25
(Rajnagar) 		3003001031NRG24100820230486670 10/08/2023 Gita Deb 3003001031WL020766 Gita Deb 00458 PUNB0RRBTGB 2200 2200 Processed 24/08/2023 4801404831 Gita Deb ()
SubTotal 2200 2200
2 KADAMTALA TR-03-001-024-005/40
(Rajnagar) 		3003001031NRG24100820230486665 10/08/2023 FOYJUR NESSA 3003001031WL020766 FOYJUR NESSA 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4801404832 FOYJUR NESSA ()
3 KADAMTALA TR-03-001-031-003/371
(Rajnagar) 		3003001031NRG24100820230486725 10/08/2023 Rejayana Begam 3003001031WL020769 Rejayana Begam 00458 UTBI0RRBTGB 2200 2200 Processed 24/08/2023 4801404833 Rejayana Begam ()
SubTotal 4200 4200
4 KADAMTALA TR-03-001-013-003/194
(Rajnagar) 		3003001031NRG24100820230486675 10/08/2023 Manawara Begam 3003001031WL020767 Manawara Begam 00703 AIRP0000001 2000 2000 Processed 24/08/2023 4801404830 Manawara Begam ()
SubTotal 2000 2000
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001031_100823FTO_88773 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2200
2 KADAMTALA TR3003001031_100823FTO_88773 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 4200
3 KADAMTALA TR3003001031_100823FTO_88773 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2000

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