Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:02 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_110523FTO_10239
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-03-001-012-001/156
(KADAMTALA) 		3003001012NRG23110520230902888 11/05/2023 Arabinda Chakraborty 3003001WL0069026 Arabinda Chakraborty 00415 SBIN0015720 680 680 Processed 17/05/2023 1639674791 MR ARABINDA CHAKRABORTY ()
SubTotal 680 680
2 KADAMTALA TR-03-001-012-002/30
(KADAMTALA) 		3003001012NRG23110420230902353 11/05/2023 Rahul Nath 3003001WL0068846 Rahul Nath 00458 PUNB0RRBTGB 3180 3180 Processed 17/05/2023 1639674792 Rahul Nath ()
3 KADAMTALA TR-03-001-012-002/75
(KADAMTALA) 		3003001012NRG23110420230902354 11/05/2023 Mridula Nath 3003001WL0068846 Mridula Nath 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1639674790 Mridula Nath ()
4 KADAMTALA TR-03-001-012-005/249
(KADAMTALA) 		3003001012NRG23110420230902355 11/05/2023 Abdul Basit 3003001WL0068846 Abdul Basit 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1639674789 Abdul Basit ()
SubTotal 5980 5980
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_110523FTO_10239 State Bank of India SBIN0015720 CHURAIBARI 680
2 KADAMTALA TR3003001012_110523FTO_10239 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5980

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