Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:19:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_100523FTO_10020
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-03-001-019-002/299
(RANIBARI) 		3003001019NRG24100520230056926 10/05/2023 Runu Goala 3003001019WL003783 Runu Goala 00415 SBIN0000067 1592 1592 Processed 17/05/2023 1639674299 MR RUNU GOALA ()
2 KADAMTALA TR-03-001-019-005/36
(RANIBARI) 		3003001019NRG24100520230058034 10/05/2023 Moni Munda 3003001019WL003807 Moni Munda 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639674302 MRS MONI MUNDA ()
3 KADAMTALA TR-03-001-019-005/36
(RANIBARI) 		3003001019NRG24100520230058035 10/05/2023 Moni Munda 3003001019WL003807 Moni Munda 00415 SBIN0000067 198 198 Processed 17/05/2023 1639674301 MRS MONI MUNDA ()
SubTotal 3176 3176
4 KADAMTALA TR-03-001-019-003/15
(RANIBARI) 		3003001019NRG24100520230056881 10/05/2023 Shewani Telenga 3003001019WL003782 Shewani Telenga 00458 PUNB0RRBTGB 796 796 Processed 17/05/2023 1639674298 Shewani Telenga ()
5 KADAMTALA TR-03-001-019-005/144
(RANIBARI) 		3003001019NRG24100520230056724 10/05/2023 Kutina Bibi 3003001019WL003777 Kutina Bibi 00458 PUNB0RRBTGB 1782 1782 Processed 17/05/2023 1639674297 Kutina Bibi ()
SubTotal 2578 2578
6 KADAMTALA TR-03-001-019-003/63
(RANIBARI) 		3003001019NRG24100520230056903 10/05/2023 Debaswati Tripura 3003001019WL003782 Debaswati Tripura 00458 UTBI0RRBTGB 1194 1194 Rejected 17/05/2023 1639674300 Account closed
7 KADAMTALA TR-03-001-019-003/76
(RANIBARI) 		3003001019NRG24100520230056919 10/05/2023 Anuradha Tripura 3003001019WL003782 Anuradha Tripura 00458 UTBI0RRBTGB 1791 1791 Processed 17/05/2023 1639674304 Anuradha Tripura ()
8 KADAMTALA TR-03-001-019-004/167
(RANIBARI) 		3003001019NRG24100520230057036 10/05/2023 Saju Munda 3003001019WL003784 Saju Munda 00458 UTBI0RRBTGB 1188 1188 Processed 17/05/2023 1639674303 Saju Munda ()
SubTotal 4173 4173
9 KADAMTALA TR-03-001-019-004/1
(RANIBARI) 		3003001019NRG24100520230056927 10/05/2023 Monti Bareta 3003001019WL003783 Monti Bareta 00703 AIRP0000001 995 995 Processed 17/05/2023 1639674296 Monti Bareta ()
SubTotal 995 995
Total 10922 10922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_100523FTO_10020 State Bank of India SBIN0000067 DHARMANAGAR 3176
2 KADAMTALA TR3003001019_100523FTO_10020 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 2578
3 KADAMTALA TR3003001019_100523FTO_10020 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 4173
4 KADAMTALA TR3003001019_100523FTO_10020 Airtel Payments Bank Limited AIRP0000001 All airtel branches 995

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