Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:25:26 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_140623FTO_41687
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-03-001-009-001/339
(FULBARI) 		3003001009NRG24140620230218499 14/06/2023 Mobarak Ali 3003001009WL010130 Mobarak Ali 00458 UTBI0RRBTGB 1225 1225 Processed 20/06/2023 2674007381 Mobarak Ali ()
2 KADAMTALA TR-03-001-009-005/146
(FULBARI) 		3003001009NRG24140620230218520 14/06/2023 Sham Uddin 3003001009WL010130 Sham Uddin 00458 UTBI0RRBTGB 1225 1225 Processed 20/06/2023 2674007380 Sham Uddin ()
3 KADAMTALA TR-03-001-009-005/78
(FULBARI) 		3003001009NRG24140620230218536 14/06/2023 Bajan Nath 3003001009WL010130 Bajan Nath 00458 UTBI0RRBTGB 1225 1225 Processed 20/06/2023 2674007382 Bajan Nath ()
SubTotal 3675 3675
Total 3675 3675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_140623FTO_41687 Tripura Gramin Bank UTBI0RRBTGB Churaibari 3675

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