Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:36:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001018_280623FTO_53847
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 Kalacherra TR-03-001-018-009/1-A
(RAGHNA) 		3003001000NRG24280620230277546 28/06/2023 Bandana Paul 3003001WL012288 Bandana Paul 00354 PUNB0RRBTGB 975 975 Processed 05/07/2023 3060494870 Bandana Paul ()
SubTotal 975 975
2 Kalacherra TR-03-001-018-001/103
(RAGHNA) 		3003001000NRG24280620230277581 28/06/2023 Hiranjoy Paul 3003001WL012291 Hiranjoy Paul 00415 SBIN0015806 950 950 Processed 05/07/2023 3060494871 MR HIRANJOY PAUL ()
SubTotal 950 950
3 Kalacherra TR-03-001-018-001/63
(RAGHNA) 		3003001000NRG24280620230277529 28/06/2023 Birajit Singha 3003001WL012288 Birajit Singha 00458 PUNB0RRBTGB 975 975 Processed 05/07/2023 3060494869 Birajit Singha ()
SubTotal 975 975
4 Kalacherra TR-03-001-018-007/172
(RAGHNA) 		3003001000NRG24280620230277637 28/06/2023 Rubi Rudrapaul 3003001WL012291 Rubi Rudrapaul 00458 UTBI0RRBTGB 950 950 Processed 05/07/2023 3060494872 Rubi Rudrapaul ()
SubTotal 950 950
Total 3850 3850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001018_280623FTO_53847 Punjab National Bank PUNB0RRBTGB TGB 975
2 KADAMTALA TR3003001018_280623FTO_53847 State Bank of India SBIN0015806 Dharmanagar Bazar 950
3 KADAMTALA TR3003001018_280623FTO_53847 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 975
4 KADAMTALA TR3003001018_280623FTO_53847 Tripura Gramin Bank UTBI0RRBTGB BAGMA 950

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