Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_030723FTO_57776
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-03-001-001-003/51
(BAGHAN) 		3003001001NRG24300620230293732 03/07/2023 Aparna Das 3003001001WL012926 Aparna Das 00048 BKID0005023 905 905 Processed 11/07/2023 3325514264 Aparna Das ()
SubTotal 905 905
2 KADAMTALA TR-03-001-001-003/58
(BAGHAN) 		3003001001NRG24300620230293735 03/07/2023 Nitai Malakar 3003001001WL012926 Nitai Malakar 00078 CNRB0017977 724 724 Processed 11/07/2023 3325514265 Nitai Malakar ()
3 KADAMTALA TR-03-001-001-003/59
(BAGHAN) 		3003001001NRG24300620230293736 03/07/2023 Minabala Malakar 3003001001WL012926 Minabala Malakar 00078 CNRB0017977 905 905 Processed 11/07/2023 3325514266 Minabala Malakar ()
SubTotal 1629 1629
4 KADAMTALA TR-03-001-001-001/302
(BAGHAN) 		3003001001NRG24300620230293705 03/07/2023 Jakir Hussain Choudhury 3003001001WL012926 Jakir Hussain Choudhury 00415 SBIN0015720 905 905 Processed 11/07/2023 3325514267 MR JAKIR HUSSAIN CHOUDHURY ()
SubTotal 905 905
Total 3439 3439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_030723FTO_57776 Bank of India BKID0005023 Dharmanagar 905
2 KADAMTALA TR3003001001_030723FTO_57776 Canara Bank CNRB0017977 KADAMTALA 1629
3 KADAMTALA TR3003001001_030723FTO_57776 State Bank of India SBIN0015720 CHURAIBARI 905

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