Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:42:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001031_080923FTO_118227
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-03-001-031-001/341
(Rajnagar) 		3003001031NRG24080920230606193 08/09/2023 Mamata Begam 3003001031WL028652 Mamata Begam 00354 PUNB0130720 2000 2000 Processed 13/09/2023 5572060204 Mamata Begam ()
SubTotal 2000 2000
2 KADAMTALA TR-03-001-024-004/113
(Rajnagar) 		3003001031NRG24080920230606172 08/09/2023 Fayjun Necha 3003001031WL028652 Fayjun Necha 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5572060205 Fayjun Necha ()
SubTotal 2000 2000
3 KADAMTALA TR-03-001-013-003/194
(Rajnagar) 		3003001031NRG24080920230606616 08/09/2023 Manawara Begam 3003001031WL028677 Manawara Begam 00703 AIRP0000001 2000 2000 Processed 13/09/2023 5572060203 Manawara Begam ()
SubTotal 2000 2000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001031_080923FTO_118227 Punjab National Bank PUNB0130720 Gournagar 2000
2 KADAMTALA TR3003001031_080923FTO_118227 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2000
3 KADAMTALA TR3003001031_080923FTO_118227 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2000

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