Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001007_250823FTO_104092
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-03-001-007-005/111
(CHURAIBARI) 		3003001007NRG24250820230548349 25/08/2023 Ratan Kanta De 3003001WL0024652 Ratan Kanta De 00415 SBIN0015720 1435 1435 Processed 02/09/2023 5078604217 MR RATAN KANTA DEY ()
SubTotal 1435 1435
2 KADAMTALA TR-03-001-007-002/21
(Purba Churaibari) 		3003001007NRG24250820230548346 25/08/2023 Joyanti Rani Deb 3003001WL0024652 Joyanti Rani Deb 00458 PUNB0RRBTGB 2968 2968 Processed 02/09/2023 5078604212 Joyanti Rani Deb ()
3 KADAMTALA TR-03-001-007-004/78
(CHURAIBARI) 		3003001007NRG24250820230548347 25/08/2023 SEEMA RANI MALAKAR 3003001WL0024652 SEEMA RANI MALAKAR 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5078604215 SEEMA RANI MALAKAR ()
4 KADAMTALA TR-03-001-007-004/78
(CHURAIBARI) 		3003001007NRG24250820230548351 25/08/2023 SEEMA RANI MALAKAR 3003001WL0024652 SEEMA RANI MALAKAR 00458 PUNB0RRBTGB 609 609 Processed 02/09/2023 5078604216 SEEMA RANI MALAKAR ()
5 KADAMTALA TR-03-001-007-005/3
(CHURAIBARI) 		3003001007NRG24250820230548348 25/08/2023 Kamala Das 3003001WL0024652 Kamala Das 00458 PUNB0RRBTGB 2030 2030 Processed 02/09/2023 5078604214 Kamala Das ()
6 KADAMTALA TR-03-001-007-005/3
(CHURAIBARI) 		3003001007NRG24250820230548350 25/08/2023 Kamala Das 3003001WL0024652 Kamala Das 00458 PUNB0RRBTGB 609 609 Processed 02/09/2023 5078604213 Kamala Das ()
SubTotal 8246 8246
Total 9681 9681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001007_250823FTO_104092 State Bank of India SBIN0015720 CHURAIBARI 1435
2 KADAMTALA TR3003001007_250823FTO_104092 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 8246

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