Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:44:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_170723FTO_67478
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-03-001-021-002/269
(SARASPUR) 		3003001021NRG24160720230349010 17/07/2023 Devid Deb Nath 3003001021WL014860 Devid Deb Nath 00048 BKID0005023 2000 2000 Processed 21/07/2023 3629245029 Devid Deb Nath ()
2 KADAMTALA TR-03-001-021-002/269
(SARASPUR) 		3003001021NRG24160720230349011 17/07/2023 Mitali Nath 3003001021WL014860 Mitali Nath 00048 BKID0005023 2000 2000 Processed 21/07/2023 3629245030 Mitali Nath ()
SubTotal 4000 4000
3 KADAMTALA TR-03-001-021-002/289
(SARASPUR) 		3003001021NRG24160720230349015 17/07/2023 Nepal Ch.Nath 3003001021WL014860 Nepal Ch.Nath 00458 PUNB0RRBTGB 2000 2000 Processed 21/07/2023 3629245031 Nepal Ch.Nath ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_170723FTO_67478 Bank of India BKID0005023 Dharmanagar 4000
2 KADAMTALA TR3003001021_170723FTO_67478 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2000

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