Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:00:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001010_300623FTO_55626
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-03-001-010-006/130
(GOBINDAPUR) 		3003001000NRG24300620230283506 30/06/2023 Suma Nama 3003001WL012469 Suma Nama 00415 SBIN0000067 1164 1164 Processed 11/07/2023 3325518153 MRS SUMA NAMA ()
SubTotal 1164 1164
2 Kalacherra TR-03-001-010-002/18
(GOBINDAPUR) 		3003001000NRG24300620230283423 30/06/2023 Amirun Necha 3003001WL012466 Amirun Necha 00458 PUNB0RRBTGB 594 594 Processed 11/07/2023 3325518152 Amirun Necha ()
SubTotal 594 594
3 Kalacherra TR-03-001-010-006/45
(GOBINDAPUR) 		3003001000NRG24300620230283451 30/06/2023 Dipak Nama 3003001WL012467 Dipak Nama 00468 UBIN0557978 1158 1158 Processed 11/07/2023 3325518154 Dipak Nama ()
SubTotal 1158 1158
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001010_300623FTO_55626 State Bank of India SBIN0000067 DHARMANAGAR 1164
2 KADAMTALA TR3003001010_300623FTO_55626 Tripura Gramin Bank PUNB0RRBTGB HURUA 594
3 KADAMTALA TR3003001010_300623FTO_55626 Union Bank of India UBIN0557978 DHARMANAGAR 1158

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