Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:13:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_120523FTO_11030
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-03-001-007-005/95
(Purba Churaibari) 		3003001028NRG24120520230063281 12/05/2023 Bijoy Sankar Kairi 3003001028WL004065 Bijoy Sankar Kairi 00415 SBIN0015720 1000 1000 Processed 17/05/2023 1642003892 MR BIJOY SANKAR KAIRI ()
SubTotal 1000 1000
2 KADAMTALA TR-03-001-028-006/257
(Purba Churaibari) 		3003001028NRG24120520230063291 12/05/2023 Rupali Dhar 3003001028WL004065 Rupali Dhar 00458 PUNB0RRBTGB 800 800 Processed 17/05/2023 1642003890 Rupali Dhar ()
3 KADAMTALA TR-03-001-028-006/257
(Purba Churaibari) 		3003001028NRG24120520230063292 12/05/2023 Rupali Dhar 3003001028WL004065 Rupali Dhar 00458 PUNB0RRBTGB 800 800 Processed 17/05/2023 1642003891 Rupali Dhar ()
SubTotal 1600 1600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_120523FTO_11030 State Bank of India SBIN0015720 CHURAIBARI 1000
2 KADAMTALA TR3003001028_120523FTO_11030 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1600

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