Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_131223FTO_177952
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-03-001-021-001/13
(SARASPUR) 		3003001021NRG24131220230829896 13/12/2023 Bela Mallik 3003001WL0044271 Bela Mallik 00458 PUNB0RRBTGB 1400 1400 Processed 01/03/2024 1153949047 Bela Mallik ()
2 KADAMTALA TR-03-001-021-002/130
(SARASPUR) 		3003001021NRG24131220230829897 13/12/2023 Babita Namo 3003001WL0044271 Babita Namo 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1153949048 Babita Namo ()
3 KADAMTALA TR-03-001-021-002/28
(SARASPUR) 		3003001021NRG24131220230829900 13/12/2023 Mallika Nath 3003001WL0044271 Mallika Nath 00458 PUNB0RRBTGB 3164 3164 Processed 01/03/2024 1153949046 Mallika Nath ()
4 KADAMTALA TR-03-001-021-003/103
(SARASPUR) 		3003001021NRG24131220230829899 13/12/2023 Sanjita Nath 3003001WL0044271 Sanjita Nath 00458 PUNB0RRBTGB 2000 2000 Processed 01/03/2024 1153949044 Sanjita Nath ()
5 KADAMTALA TR-03-001-021-003/108
(SARASPUR) 		3003001021NRG24131220230829898 13/12/2023 Sandhya Chakrabarty 3003001WL0044271 Sandhya Chakrabarty 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1153949045 Sandhya Chakrabarty ()
SubTotal 13344 13344
Total 13344 13344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_131223FTO_177952 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 13344

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