Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_130923FTO_123056
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-03-001-009-005/146
(FULBARI) 		3003001009NRG24130920230629009 13/09/2023 Razia Begam 3003001WL0029891 Razia Begam 00415 SBIN0000067 1750 1750 Processed 23/09/2023 5834410856 MRS RAJIYA BEGAM ()
SubTotal 1750 1750
2 KADAMTALA TR-03-001-009-005/275
(FULBARI) 		3003001009NRG24130920230629011 13/09/2023 Nejam Uddin 3003001WL0029891 Nejam Uddin 00415 SBIN0015720 1750 1750 Processed 23/09/2023 5834410857 MR NEJAM UDDIN ()
3 KADAMTALA TR-03-001-009-005/275
(FULBARI) 		3003001009NRG24130920230629012 13/09/2023 Nejam Uddin 3003001WL0029891 Nejam Uddin 00415 SBIN0015720 1700 1700 Processed 23/09/2023 5834410858 MR NEJAM UDDIN ()
4 KADAMTALA TR-03-001-009-006/341
(FULBARI) 		3003001009NRG24130920230629013 13/09/2023 Uma Debnath 3003001WL0029891 Uma Debnath 00415 SBIN0015720 1800 1800 Processed 23/09/2023 5834410859 MRS UMA DEBNATH ()
SubTotal 5250 5250
5 KADAMTALA TR-03-001-009-004/336
(FULBARI) 		3003001009NRG24130920230629008 13/09/2023 Altab Hussen 3003001WL0029891 Altab Hussen 00458 PUNB0RRBTGB 1190 1190 Processed 23/09/2023 5834410853 Altab Hussen ()
6 KADAMTALA TR-03-001-009-005/143
(FULBARI) 		3003001009NRG24130920230629006 13/09/2023 Jasim Uddin 3003001WL0029891 Jasim Uddin 00458 PUNB0RRBTGB 1600 1600 Processed 23/09/2023 5834410855 Jasim Uddin ()
7 KADAMTALA TR-03-001-009-005/169
(FULBARI) 		3003001009NRG24130920230629010 13/09/2023 Hushiara Begam 3003001WL0029891 Hushiara Begam 00458 PUNB0RRBTGB 1750 1750 Processed 23/09/2023 5834410854 Hushiara Begam ()
8 KADAMTALA TR-03-001-009-005/33
(FULBARI) 		3003001009NRG24130920230629007 13/09/2023 Surman Ali 3003001WL0029891 Surman Ali 00458 PUNB0RRBTGB 1700 1700 Processed 23/09/2023 5834410852 Surman Ali ()
SubTotal 6240 6240
Total 13240 13240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_130923FTO_123056 State Bank of India SBIN0000067 DHARMANAGAR 1750
2 KADAMTALA TR3003001009_130923FTO_123056 State Bank of India SBIN0015720 CHURAIBARI 5250
3 KADAMTALA TR3003001009_130923FTO_123056 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 4640
4 KADAMTALA TR3003001009_130923FTO_123056 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1600

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