Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:01 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_150723FTO_66508
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-03-001-001-001/73
(BAGHAN) 		3003001001NRG24150720230345538 15/07/2023 Golapjan Bibi 3003001001WL014731 Golapjan Bibi 00415 SBIN0015720 905 905 Processed 20/07/2023 3601507606 MS GULAPJAN BIBI ()
SubTotal 905 905
2 KADAMTALA TR-03-001-001-001/315
(BAGHAN) 		3003001001NRG24150720230345533 15/07/2023 Abdul Kaiyum 3003001001WL014731 Abdul Kaiyum 00458 PUNB0RRBTGB 905 905 Processed 20/07/2023 3601507604 Abdul Kaiyum ()
3 KADAMTALA TR-03-001-001-002/104
(BAGHAN) 		3003001001NRG24150720230345547 15/07/2023 Nur Miya 3003001001WL014731 Nur Miya 00458 PUNB0RRBTGB 905 905 Processed 20/07/2023 3601507603 Nur Miya ()
SubTotal 1810 1810
4 KADAMTALA TR-03-001-001-004/110
(BAGHAN) 		3003001001NRG24150720230345552 15/07/2023 Dilwar Hussain 3003001001WL014731 Dilwar Hussain 00468 UBIN0536164 905 905 Processed 20/07/2023 3601507605 Dilwar Hussain ()
SubTotal 905 905
Total 3620 3620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_150723FTO_66508 State Bank of India SBIN0015720 CHURAIBARI 905
2 KADAMTALA TR3003001001_150723FTO_66508 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 905
3 KADAMTALA TR3003001001_150723FTO_66508 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 905
4 KADAMTALA TR3003001001_150723FTO_66508 Union Bank of India UBIN0536164 GUWAHATI 905

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