Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:37:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001023_240523FTO_19336
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-03-001-023-001/311
(SOUTH HURUA) 		3003001000NRG24240520230109323 24/05/2023 Suma Bardhan 3003001WL006268 Suma Bardhan 00165 IBKL0001299 760 760 Processed 27/05/2023 1901722171 Suma Bardhan ()
SubTotal 760 760
2 Kalacherra TR-03-001-023-001/91
(SOUTH HURUA) 		3003001000NRG24240520230109481 24/05/2023 Braja Gopal Sharma 3003001WL006270 Braja Gopal Sharma 00415 SBIN0000067 752 752 Processed 27/05/2023 1901722172 MR BRAJAGOPAL SHARMA ()
SubTotal 752 752
3 Kalacherra TR-03-001-023-007/313
(SOUTH HURUA) 		3003001000NRG24240520230109366 24/05/2023 Tapashi Sinha 3003001WL006268 Tapashi Sinha 00468 UBIN0557978 760 760 Processed 27/05/2023 1901722173 Tapashi Sinha ()
SubTotal 760 760
Total 2272 2272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001023_240523FTO_19336 IDBI Bank IBKL0001299 Dharmanagar Branch 760
2 KADAMTALA TR3003001023_240523FTO_19336 State Bank of India SBIN0000067 DHARMANAGAR 752
3 KADAMTALA TR3003001023_240523FTO_19336 Union Bank of India UBIN0557978 DHARMANAGAR 760

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