Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_190324FTO_212126
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-03-001-003-002/55
(Sarala) 		3003001027NRG24190320240928759 19/03/2024 Bidyut Shil 3003001WL0052838 Bidyut Shil 00415 SBIN0015720 1808 1808 Processed 25/04/2024 3304541965 MR BIDYUT SHIL ()
2 KADAMTALA TR-03-001-003-002/55
(Sarala) 		3003001027NRG24190320240928760 19/03/2024 Bidyut Shil 3003001WL0052838 Bidyut Shil 00415 SBIN0015720 2486 2486 Processed 25/04/2024 3304541966 MR BIDYUT SHIL ()
SubTotal 4294 4294
Total 4294 4294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_190324FTO_212126 State Bank of India SBIN0015720 CHURAIBARI 4294

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