Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_221223FTO_182372
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-03-001-009-002/95
(Purba Fulbari) 		3003001029NRG24221220230846887 22/12/2023 Rina Paul 3003001029WL045605 Rina Paul 00415 SBIN0015720 178 178 Processed 16/03/2024 1898846208 MRS BINA PAUL ()
2 KADAMTALA TR-03-001-009-003/68
(Purba Fulbari) 		3003001029NRG24221220230846926 22/12/2023 Chayana Begam 3003001029WL045605 Chayana Begam 00415 SBIN0015720 534 534 Processed 16/03/2024 1898846206 MRS CHAYANA BEGAM ()
SubTotal 712 712
3 KADAMTALA TR-03-001-009-003/9
(Purba Fulbari) 		3003001029NRG24221220230846942 22/12/2023 Mridul Kumar Singha 3003001029WL045605 Mridul Kumar Singha 00458 UTBI0RRBTGB 534 534 Processed 16/03/2024 1898846207 Mridul Kumar Singha ()
SubTotal 534 534
Total 1246 1246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_221223FTO_182372 State Bank of India SBIN0015720 CHURAIBARI 712
2 KADAMTALA TR3003001029_221223FTO_182372 Tripura Gramin Bank UTBI0RRBTGB Churaibari 534

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