Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:57:42 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_300623FTO_55672
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-03-001-007-003/77
(Purba Churaibari) 		3003001028NRG24300620230291809 30/06/2023 Pramod De 3003001028WL012856 Pramod De 00415 SBIN0000067 1200 1200 Processed 11/07/2023 3325515867 MR PRAMOD DE ()
SubTotal 1200 1200
2 KADAMTALA TR-03-001-007-001/150
(Purba Churaibari) 		3003001028NRG24300620230291842 30/06/2023 DIPANKAR NATH 3003001028WL012859 DIPANKAR NATH 00415 SBIN0015720 1640 1640 Processed 11/07/2023 3325515868 MR DIPANKAR NATH ()
3 KADAMTALA TR-03-001-028-003/237
(Purba Churaibari) 		3003001028NRG24300620230291878 30/06/2023 Nageshwari Sahani 3003001028WL012859 Nageshwari Sahani 00415 SBIN0015720 615 615 Processed 11/07/2023 3325515869 MR MANUJ SAHANI ()
4 KADAMTALA TR-03-001-028-003/250
(Purba Churaibari) 		3003001028NRG24300620230291885 30/06/2023 Sathi Das 3003001028WL012859 Sathi Das 00415 SBIN0015720 1640 1640 Processed 11/07/2023 3325515870 MRS SATHI DAS ()
SubTotal 3895 3895
5 KADAMTALA TR-03-001-028-003/243
(Purba Churaibari) 		3003001028NRG24300620230291882 30/06/2023 Anurud Kurmi 3003001028WL012859 Anurud Kurmi 00458 UTBI0RRBTGB 1640 1640 Processed 11/07/2023 3325515872 Anurud Kurmi ()
6 KADAMTALA TR-03-001-028-003/244
(Purba Churaibari) 		3003001028NRG24300620230291883 30/06/2023 Miton Kumar Shil 3003001028WL012859 Miton Kumar Shil 00458 UTBI0RRBTGB 1640 1640 Processed 11/07/2023 3325515871 Miton Kumar Shil ()
SubTotal 3280 3280
Total 8375 8375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_300623FTO_55672 State Bank of India SBIN0000067 DHARMANAGAR 1200
2 KADAMTALA TR3003001028_300623FTO_55672 State Bank of India SBIN0015720 CHURAIBARI 3895
3 KADAMTALA TR3003001028_300623FTO_55672 Tripura Gramin Bank UTBI0RRBTGB Churaibari 3280

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