Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:25 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_080523FTO_8511
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-03-001-009-002/330
(FULBARI) 		3003001009NRG24080520230051276 08/05/2023 Anura Begam 3003001009WL003515 Anura Begam 00078 CNRB0017977 700 700 Processed 13/05/2023 1523152290 Anura Begam ()
SubTotal 700 700
2 KADAMTALA TR-03-001-009-005/50
(FULBARI) 		3003001009NRG24080520230051317 08/05/2023 Aklas Uddin 3003001009WL003515 Aklas Uddin 00415 SBIN0000067 700 700 Processed 13/05/2023 1523152292 MR AKLAS UDDIN ()
SubTotal 700 700
3 KADAMTALA TR-03-001-009-005/39
(FULBARI) 		3003001009NRG24080520230051313 08/05/2023 Mouthusi Nath 3003001009WL003515 Mouthusi Nath 00415 SBIN0015720 700 700 Processed 13/05/2023 1523152293 MS MOUTHUSI NATH ()
SubTotal 700 700
4 KADAMTALA TR-03-001-009-005/357
(FULBARI) 		3003001009NRG24080520230051310 08/05/2023 Moin Uddin 3003001009WL003515 Moin Uddin 00458 PUNB0RRBTGB 700 700 Processed 14/05/2023 1523152291 Moin Uddin ()
SubTotal 700 700
5 KADAMTALA TR-03-001-009-005/276
(FULBARI) 		3003001009NRG24080520230051305 08/05/2023 Abdul Mannan 3003001009WL003515 Abdul Mannan 00458 UTBI0RRBTGB 700 700 Processed 14/05/2023 1523152294 Abdul Mannan ()
SubTotal 700 700
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_080523FTO_8511 Canara Bank CNRB0017977 KADAMTALA 700
2 KADAMTALA TR3003001009_080523FTO_8511 State Bank of India SBIN0000067 DHARMANAGAR 700
3 KADAMTALA TR3003001009_080523FTO_8511 State Bank of India SBIN0015720 CHURAIBARI 700
4 KADAMTALA TR3003001009_080523FTO_8511 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 700
5 KADAMTALA TR3003001009_080523FTO_8511 Tripura Gramin Bank UTBI0RRBTGB Churaibari 700

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