Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001010_111023FTO_152139
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-03-001-010-006/100
(GOBINDAPUR) 		3003001000NRG24061020230727733 11/10/2023 Minarani Shil 3003001WL0036145 Minarani Shil 00415 SBIN0000067 2712 2712 Processed 11/11/2023 7409336462 MRS MINA RANI SHIL ()
SubTotal 2712 2712
2 Kalacherra TR-03-001-010-006/3
(GOBINDAPUR) 		3003001000NRG24061020230727734 11/10/2023 Montosh Debnath 3003001WL0036145 Montosh Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7409336463 Montosh Debnath ()
3 Kalacherra TR-03-001-010-006/3
(GOBINDAPUR) 		3003001000NRG24061020230727735 11/10/2023 Montosh Debnath 3003001WL0036145 Montosh Debnath 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7409336464 Montosh Debnath ()
SubTotal 4068 4068
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001010_111023FTO_152139 State Bank of India SBIN0000067 DHARMANAGAR 2712
2 KADAMTALA TR3003001010_111023FTO_152139 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 4068

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