Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_140723FTO_65524
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-03-001-009-001/125
(Purba Fulbari) 		3003001029NRG24140720230339522 14/07/2023 Silpina Begam 3003001029WL014517 Silpina Begam 00415 SBIN0015720 2700 2700 Processed 20/07/2023 3601507127 MRS SILPINA BEGAM ()
SubTotal 2700 2700
2 KADAMTALA TR-03-001-009-001/139
(Purba Fulbari) 		3003001029NRG24140720230339525 14/07/2023 Ataur Rahaman 3003001029WL014517 Ataur Rahaman 00458 UTBI0RRBTGB 2700 2700 Processed 20/07/2023 3601507126 Ataur Rahaman ()
3 KADAMTALA TR-03-001-009-001/150
(Purba Fulbari) 		3003001029NRG24140720230339526 14/07/2023 Abdul Mannan 3003001029WL014517 Abdul Mannan 00458 UTBI0RRBTGB 2700 2700 Processed 20/07/2023 3601507125 Abdul Mannan ()
SubTotal 5400 5400
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_140723FTO_65524 State Bank of India SBIN0015720 CHURAIBARI 2700
2 KADAMTALA TR3003001029_140723FTO_65524 Tripura Gramin Bank UTBI0RRBTGB Churaibari 5400

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