Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:14:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_250723FTO_74029
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-03-001-029-003/303
(Purba Fulbari) 		3003001029NRG24250720230395826 25/07/2023 Najam Uddin 3003001029WL016376 Najam Uddin 00415 SBIN0015720 2730 2730 Processed 23/08/2023 4772676628 MR NAJAM UDDIN ()
SubTotal 2730 2730
2 KADAMTALA TR-03-001-029-003/303
(Purba Fulbari) 		3003001029NRG24250720230395827 25/07/2023 Parbin Begam 3003001029WL016376 Parbin Begam 00458 PUNB0RRBTGB 2730 2730 Processed 24/08/2023 4772676627 Parbin Begam ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_250723FTO_74029 State Bank of India SBIN0015720 CHURAIBARI 2730
2 KADAMTALA TR3003001029_250723FTO_74029 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2730

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