Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:17 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_260423APB_FTO_4082
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-03-001-009-002/126
(Purba Fulbari) 		3003001029NRG24260420230017602 26/04/2023 Jaya Shil 3003001029WL001504 Jaya Shil 00415 SBIN0015720 3180 3180 Processed 12/05/2023 1488508099 MRS JAYA SHIL STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-029-001/306
(Purba Fulbari) 		3003001029NRG24260420230017604 26/04/2023 Jibon Sahani 3003001029WL001505 Jibon Sahani 00415 SBIN0015720 3180 3180 Processed 12/05/2023 1488508098 MR JIBAN SAHANI STATE BANK OF INDIA(508548)
SubTotal 6360 6360
3 KADAMTALA TR-03-001-009-003/196
(Purba Fulbari) 		3003001029NRG24260420230017605 26/04/2023 Suklla Dhar 3003001029WL001506 Suklla Dhar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488508100 MRS SHUKLA DHAR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
Total 9540 9540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_260423APB_FTO_4082 State Bank of India SBIN0015720 CHURAIBARI 6360
2 KADAMTALA TR3003001029_260423APB_FTO_4082 Tripura Gramin Bank UTBI0RRBTGB Churaibari 3180

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