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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:16:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_041023FTO_143789
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-03-001-001-002/80
(BAGHAN) 		3003001001NRG24041020230719908 04/10/2023 Dulal Mia 3003001001WL035795 Dulal Mia 00415 SBIN0000067 1900 1900 Processed 11/11/2023 7375258078 MR DULAL MIA ()
SubTotal 1900 1900
2 KADAMTALA TR-03-001-001-002/182
(BAGHAN) 		3003001001NRG24041020230719887 04/10/2023 Bithi Rani Deb 3003001001WL035795 Bithi Rani Deb 00415 SBIN0015720 950 950 Processed 11/11/2023 7375258079 MRS BITHI RANI DEB ()
3 KADAMTALA TR-03-001-001-002/72
(BAGHAN) 		3003001001NRG24041020230719907 04/10/2023 Preti Rani Deb 3003001001WL035795 Preti Rani Deb 00415 SBIN0015720 1900 1900 Processed 11/11/2023 7375258080 MS PRITI RANI DEB ()
SubTotal 2850 2850
4 KADAMTALA TR-03-001-001-002/34
(BAGHAN) 		3003001001NRG24041020230719897 04/10/2023 Vikram Deb 3003001001WL035795 Vikram Deb 00458 PUNB0RRBTGB 950 950 Processed 12/11/2023 7375258077 Vikram Deb ()
SubTotal 950 950
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_041023FTO_143789 State Bank of India SBIN0000067 DHARMANAGAR 1900
2 KADAMTALA TR3003001001_041023FTO_143789 State Bank of India SBIN0015720 CHURAIBARI 2850
3 KADAMTALA TR3003001001_041023FTO_143789 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 950

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