Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_191023FTO_160002
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-03-001-032-004/254
(Bargul) 		3003001032NRG24191020230768999 19/10/2023 Puja Deb Nath 3003001WL0038451 Puja Deb Nath 00048 BKID0005023 2260 2260 Processed 13/11/2023 7460905697 Puja Deb Nath ()
SubTotal 2260 2260
2 KADAMTALA TR-03-001-021-008/40
(Bargul) 		3003001032NRG24191020230768996 19/10/2023 Namita Nath 3003001WL0038451 Namita Nath 00078 CNRB0017977 2260 2260 Processed 13/11/2023 7460905694 Namita Nath ()
SubTotal 2260 2260
3 KADAMTALA TR-03-001-032-003/260
(Bargul) 		3003001032NRG24191020230768997 19/10/2023 Md Mastakin Ali 3003001WL0038451 Md Mastakin Ali 00415 SBIN0000067 2260 2260 Processed 13/11/2023 7460905695 MR MD MASTAKIN ALI ()
4 KADAMTALA TR-03-001-032-003/261
(Bargul) 		3003001032NRG24191020230768998 19/10/2023 Achiya Begam 3003001WL0038451 Achiya Begam 00415 SBIN0000067 2260 2260 Processed 13/11/2023 7460905696 MRS ACHIYA BEGAM ()
SubTotal 4520 4520
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001032_191023FTO_160002 Bank of India BKID0005023 Dharmanagar 2260
2 KADAMTALA TR3003001032_191023FTO_160002 Canara Bank CNRB0017977 KADAMTALA 2260
3 KADAMTALA TR3003001032_191023FTO_160002 State Bank of India SBIN0000067 DHARMANAGAR 4520

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