Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:58:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_070823FTO_85917
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 Kalacherra TR-03-001-006-002/8
(CHANDRAPUR) 		3003001000NRG24070820230467393 07/08/2023 Shailendra Paul 3003001WL019824 Shailendra Paul 00078 CNRB0003488 820 820 Processed 24/08/2023 4800497619 Shailendra Paul ()
SubTotal 820 820
2 Kalacherra TR-03-001-006-002/12
(CHANDRAPUR) 		3003001000NRG24070820230467424 07/08/2023 Muchlim Begam 3003001WL019826 Muchlim Begam 00703 AIRP0000001 400 400 Processed 24/08/2023 4800497618 Muchlim Begam ()
SubTotal 400 400
Total 1220 1220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_070823FTO_85917 Canara Bank CNRB0003488 DHARMANAGAR 820
2 KADAMTALA TR3003001006_070823FTO_85917 Airtel Payments Bank Limited AIRP0000001 All airtel branches 400

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