Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001_210923FTO_131087
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-03-001-012-004/49
(Daksin Kadamtala) 		3003001000NRG24210920230666002 21/09/2023 Chaphina Begam 3003001WL032494 Chaphina Begam 00078 CNRB0017977 1540 1540 Processed 28/09/2023 5929608035 Chaphina Begam ()
SubTotal 1540 1540
2 KADAMTALA TR-03-001-012-004/101
(Daksin Kadamtala) 		3003001000NRG24210920230665985 21/09/2023 Ramjan Ali 3003001WL032494 Ramjan Ali 00662 BDBL0001526 1540 1540 Processed 28/09/2023 5929608034 Ramjan Ali ()
SubTotal 1540 1540
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001_210923FTO_131087 Canara Bank CNRB0017977 KADAMTALA 1540
2 KADAMTALA TR3003001_210923FTO_131087 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1540

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