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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_300523APB_FTO_25159
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-03-001-001-002/201
(BAGHAN) 		3003001001NRG24300520230145389 30/05/2023 Biva Rani Malakar 3003001001WL007643 Biva Rani Malakar 00458 PUNB0RRBTGB 1696 1696 Processed 04/06/2023 2084283167 BIBHA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
2 KADAMTALA TR-03-001-001-002/109
(BAGHAN) 		3003001001NRG24300520230145388 30/05/2023 Birendra Malakar 3003001001WL007643 Birendra Malakar 00458 UTBI0RRBTGB 1696 1696 Processed 03/06/2023 2084283170 BIRENDRA MALAKAR CANARA BANK(508532)
3 KADAMTALA TR-03-001-001-003/12
(BAGHAN) 		3003001001NRG24300520230145390 30/05/2023 Mitun Chioudhury 3003001001WL007643 Mitun Chioudhury 00458 UTBI0RRBTGB 1696 1696 Processed 03/06/2023 2084283169 MITHUN CHOUDHURY CANARA BANK(508532)
4 KADAMTALA TR-03-001-001-006/268
(BAGHAN) 		3003001001NRG24300520230145391 30/05/2023 Samiran Nath 3003001001WL007643 Samiran Nath 00458 UTBI0RRBTGB 1696 1696 Processed 03/06/2023 2084283168 SAMIRAN NATH AXIS BANK(607153)
SubTotal 5088 5088
Total 6784 6784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_300523APB_FTO_25159 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1696
2 KADAMTALA TR3003001001_300523APB_FTO_25159 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 5088

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