Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_070823FTO_86466
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-03-001-025-004/10
(UTTAR FULBARI) 		3003001025NRG24070820230471022 07/08/2023 Abubakkar 3003001025WL020043 Abubakkar 00415 SBIN0015720 1656 1656 Processed 24/08/2023 4800496756 MR ABU BOKKAR ()
2 KADAMTALA TR-03-001-025-004/104
(UTTAR FULBARI) 		3003001025NRG24070820230471023 07/08/2023 Isad Ali 3003001025WL020043 Isad Ali 00415 SBIN0015720 1472 1472 Processed 24/08/2023 4800496757 MR ISAD ALI ()
3 KADAMTALA TR-03-001-025-004/149
(UTTAR FULBARI) 		3003001025NRG24070820230471051 07/08/2023 Rasel Ahmed 3003001025WL020043 Rasel Ahmed 00415 SBIN0015720 696 696 Processed 24/08/2023 4800496758 MR MD RASAL AHMED ()
4 KADAMTALA TR-03-001-025-004/167
(UTTAR FULBARI) 		3003001025NRG24070820230471056 07/08/2023 Kamruj Jamal 3003001025WL020043 Kamruj Jamal 00415 SBIN0015720 1656 1656 Processed 24/08/2023 4800496759 MR KAMRUJ JAMAL ()
SubTotal 5480 5480
5 KADAMTALA TR-03-001-025-004/31
(UTTAR FULBARI) 		3003001025NRG24070820230471066 07/08/2023 Manik Chand 3003001025WL020043 Manik Chand 00458 UTBI0RRBTGB 870 870 Processed 25/08/2023 4800496760 Manik Chand ()
6 KADAMTALA TR-03-001-025-004/75
(UTTAR FULBARI) 		3003001025NRG24070820230471089 07/08/2023 JuberJuber Hussen Choudhuri Hussen 3003001025WL020043 JuberJuber Hussen Choudhuri Hussen 00458 UTBI0RRBTGB 1740 1740 Processed 25/08/2023 4800496761 JuberJuber Hussen Choudhuri Hussen ()
SubTotal 2610 2610
Total 8090 8090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_070823FTO_86466 State Bank of India SBIN0015720 CHURAIBARI 5480
2 KADAMTALA TR3003001025_070823FTO_86466 Tripura Gramin Bank UTBI0RRBTGB Churaibari 870
3 KADAMTALA TR3003001025_070823FTO_86466 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1740

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