Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:37:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_280623FTO_53589
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-03-001-013-005/49
(KALAGANGERPAR) 		3003001013NRG24280620230278907 28/06/2023 Chhalima Khatun 3003001013WL012344 Chhalima Khatun 00078 CNRB0017977 1290 1290 Processed 05/07/2023 3064316317 Chhalima Khatun ()
SubTotal 1290 1290
2 KADAMTALA TR-03-001-013-003/352
(KALAGANGERPAR) 		3003001013NRG24280620230278876 28/06/2023 Afsana Begam 3003001013WL012344 Afsana Begam 00415 SBIN0000067 1290 1290 Processed 05/07/2023 3064316320 MISS AFSANA BEGAM ()
SubTotal 1290 1290
3 KADAMTALA TR-03-001-013-003/235
(KALAGANGERPAR) 		3003001013NRG24280620230278848 28/06/2023 Alekjan Bibi 3003001013WL012344 Alekjan Bibi 00458 PUNB0RRBTGB 1505 1505 Processed 05/07/2023 3064316318 Alekjan Bibi ()
4 KADAMTALA TR-03-001-013-005/112
(KALAGANGERPAR) 		3003001013NRG24280620230278895 28/06/2023 Anowara Bibi 3003001013WL012344 Anowara Bibi 00458 PUNB0RRBTGB 1505 1505 Processed 05/07/2023 3064316319 Anowara Bibi ()
SubTotal 3010 3010
5 KADAMTALA TR-03-001-013-002/199
(KALAGANGERPAR) 		3003001013NRG24280620230278803 28/06/2023 Farhana Begam 3003001013WL012344 Farhana Begam 00458 UTBI0RRBTGB 1290 1290 Processed 05/07/2023 3064316322 Farhana Begam ()
6 KADAMTALA TR-03-001-013-002/202
(KALAGANGERPAR) 		3003001013NRG24280620230278804 28/06/2023 Almas Uddin 3003001013WL012344 Almas Uddin 00458 UTBI0RRBTGB 1290 1290 Processed 05/07/2023 3064316321 Almas Uddin ()
7 KADAMTALA TR-03-001-013-003/286
(KALAGANGERPAR) 		3003001013NRG24280620230278865 28/06/2023 Satifa Bibi 3003001013WL012344 Satifa Bibi 00458 UTBI0RRBTGB 1290 1290 Processed 05/07/2023 3064316323 Satifa Bibi ()
SubTotal 3870 3870
Total 9460 9460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_280623FTO_53589 Canara Bank CNRB0017977 KADAMTALA 1290
2 KADAMTALA TR3003001013_280623FTO_53589 State Bank of India SBIN0000067 DHARMANAGAR 1290
3 KADAMTALA TR3003001013_280623FTO_53589 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3010
4 KADAMTALA TR3003001013_280623FTO_53589 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 3870

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