Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:49:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_170623FTO_44623
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-03-001-032-001/258
(Bargul) 		3003001032NRG24170620230232882 17/06/2023 Arpana Nama 3003001032WL010676 Arpana Nama 00078 CNRB0017977 1218 1218 Processed 27/06/2023 2797567431 Arpana Nama ()
SubTotal 1218 1218
2 KADAMTALA TR-03-001-021-007/151
(Bargul) 		3003001032NRG24170620230232840 17/06/2023 Anjali Nath 3003001032WL010676 Anjali Nath 00415 SBIN0000067 812 812 Processed 27/06/2023 2797567432 MRS ANJALI NATH ()
3 KADAMTALA TR-03-001-032-001/257
(Bargul) 		3003001032NRG24170620230232881 17/06/2023 Niranjan Nath 3003001032WL010676 Niranjan Nath 00415 SBIN0000067 1218 1218 Processed 27/06/2023 2797567433 MR NIRANJAN NATH ()
SubTotal 2030 2030
4 KADAMTALA TR-03-001-021-007/38
(Bargul) 		3003001032NRG24170620230232863 17/06/2023 Pritibala Nath 3003001032WL010676 Pritibala Nath 00458 UTBI0RRBTGB 1218 1218 Processed 27/06/2023 2797567430 Pritibala Nath ()
SubTotal 1218 1218
Total 4466 4466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001032_170623FTO_44623 Canara Bank CNRB0017977 KADAMTALA 1218
2 KADAMTALA TR3003001032_170623FTO_44623 State Bank of India SBIN0000067 DHARMANAGAR 2030
3 KADAMTALA TR3003001032_170623FTO_44623 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1218

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