Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:40:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001022_130723FTO_64740
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-03-001-022-006/9
(SATSANGAM) 		3003001000NRG24130720230336710 13/07/2023 Sanjit Malakar 3003001WL014428 Sanjit Malakar 00415 SBIN0000067 1000 1000 Processed 19/07/2023 3551295308 MR SANJIT MALAKAR ()
SubTotal 1000 1000
2 KADAMTALA TR-03-001-022-006/17
(SATSANGAM) 		3003001000NRG24130720230336686 13/07/2023 Amala Paik 3003001WL014428 Amala Paik 00458 PUNB0RRBTGB 1000 1000 Processed 19/07/2023 3551295307 Amala Paik ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001022_130723FTO_64740 State Bank of India SBIN0000067 DHARMANAGAR 1000
2 KADAMTALA TR3003001022_130723FTO_64740 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1000

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