Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:09:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_050623FTO_33400
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-03-001-004-006/141
(Sarala) 		3003001027NRG24050620230176996 05/06/2023 Ashit Das 3003001027WL008751 Ashit Das 00415 SBIN0000067 760 760 Processed 10/06/2023 2399076150 MR ASIT DAS ()
2 KADAMTALA TR-03-001-027-001/224
(Sarala) 		3003001027NRG24050620230177074 05/06/2023 Suniti Goor 3003001027WL008751 Suniti Goor 00415 SBIN0000067 760 760 Processed 10/06/2023 2399076149 MR SUNITI GOOR ()
SubTotal 1520 1520
3 KADAMTALA TR-03-001-004-006/92
(Sarala) 		3003001027NRG24050620230177057 05/06/2023 Shikha Nath 3003001027WL008751 Shikha Nath 00415 SBIN0007342 190 190 Processed 10/06/2023 2399076148 MISS SIKHA DEBNATH ()
SubTotal 190 190
4 KADAMTALA TR-03-001-004-006/21
(Sarala) 		3003001027NRG24050620230177011 05/06/2023 Pradip Nath 3003001027WL008751 Pradip Nath 00415 SBIN0015806 760 760 Processed 10/06/2023 2399076147 MR PRADEEP NATH ()
SubTotal 760 760
5 KADAMTALA TR-03-001-027-001/184
(Sarala) 		3003001027NRG24050620230177060 05/06/2023 Nirmala Rani Das 3003001027WL008751 Nirmala Rani Das 00458 PUNB0RRBTGB 760 760 Processed 10/06/2023 2399076151 Nirmala Rani Das ()
SubTotal 760 760
6 KADAMTALA TR-03-001-004-006/72
(Sarala) 		3003001027NRG24050620230177043 05/06/2023 Promesh Nath 3003001027WL008751 Promesh Nath 00458 UTBI0RRBTGB 760 760 Processed 10/06/2023 2399076146 Promesh Nath ()
SubTotal 760 760
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_050623FTO_33400 State Bank of India SBIN0000067 DHARMANAGAR 1520
2 KADAMTALA TR3003001027_050623FTO_33400 State Bank of India SBIN0007342 UPTAKHALI 190
3 KADAMTALA TR3003001027_050623FTO_33400 State Bank of India SBIN0015806 Dharmanagar Bazar 760
4 KADAMTALA TR3003001027_050623FTO_33400 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 760
5 KADAMTALA TR3003001027_050623FTO_33400 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 760

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