Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_050723FTO_59864
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-03-001-019-003/114
(RANIBARI) 		3003001019NRG24010720230299338 05/07/2023 Bipul Tanti 3003001019WL013076 Bipul Tanti 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2023 3375735550 Bipul Tanti ()
2 KADAMTALA TR-03-001-019-004/226
(RANIBARI) 		3003001019NRG24010720230299327 05/07/2023 Krishna Telenga 3003001019WL013075 Krishna Telenga 00458 PUNB0RRBTGB 3180 3180 Processed 13/07/2023 3375735549 Krishna Telenga ()
SubTotal 6360 6360
3 KADAMTALA TR-03-001-019-004/271
(RANIBARI) 		3003001019NRG24010720230299346 05/07/2023 Rahul Telenga 3003001019WL013077 Rahul Telenga 00703 AIRP0000001 3180 3180 Processed 13/07/2023 3375735548 Rahul Telenga ()
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_050723FTO_59864 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6360
2 KADAMTALA TR3003001019_050723FTO_59864 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3180

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