Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:37:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_100723FTO_62244
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-03-001-007-003/105
(Purba Churaibari) 		3003001028NRG24100720230319411 10/07/2023 Suman Dey 3003001028WL013865 Suman Dey 00415 SBIN0015720 975 975 Processed 14/07/2023 3439537538 MR SUMAN DE ()
SubTotal 975 975
2 KADAMTALA TR-03-001-007-003/22
(Purba Churaibari) 		3003001028NRG24100720230319430 10/07/2023 Tanvir Ahmed 3003001028WL013865 Tanvir Ahmed 00458 PUNB0RRBTGB 975 975 Processed 14/07/2023 3439537537 Tanvir Ahmed ()
3 KADAMTALA TR-03-001-007-003/72
(Purba Churaibari) 		3003001028NRG24100720230319456 10/07/2023 Jutika De 3003001028WL013865 Jutika De 00458 PUNB0RRBTGB 975 975 Processed 14/07/2023 3439537535 Jutika De ()
4 KADAMTALA TR-03-001-007-003/82
(Purba Churaibari) 		3003001028NRG24100720230319459 10/07/2023 Hochna Begam 3003001028WL013865 Hochna Begam 00458 PUNB0RRBTGB 975 975 Processed 14/07/2023 3439537536 Hochna Begam ()
SubTotal 2925 2925
5 KADAMTALA TR-03-001-007-003/150
(Purba Churaibari) 		3003001028NRG24100720230319423 10/07/2023 Ebaj Uddin 3003001028WL013865 Ebaj Uddin 00458 UTBI0RRBTGB 975 975 Processed 14/07/2023 3439537540 Ebaj Uddin ()
6 KADAMTALA TR-03-001-007-003/32
(Purba Churaibari) 		3003001028NRG24100720230319435 10/07/2023 Dipak Nath 3003001028WL013865 Dipak Nath 00458 UTBI0RRBTGB 975 975 Processed 14/07/2023 3439537539 Dipak Nath ()
SubTotal 1950 1950
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_100723FTO_62244 State Bank of India SBIN0015720 CHURAIBARI 975
2 KADAMTALA TR3003001028_100723FTO_62244 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2925
3 KADAMTALA TR3003001028_100723FTO_62244 Tripura Gramin Bank UTBI0RRBTGB Churaibari 1950

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