Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_030623FTO_31410
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 Kalacherra TR-03-001-008-002/14
(EAST HURUA) 		3003001000NRG24020620230167162 03/06/2023 Pijush Nath 3003001WL008353 Pijush Nath 00048 BKID0005023 440 440 Processed 08/06/2023 2311660882 Pijush Nath ()
SubTotal 440 440
2 Kalacherra TR-03-001-008-005/51
(EAST HURUA) 		3003001000NRG24010620230161847 03/06/2023 SubhaJit Ghosh 3003001WL008157 SubhaJit Ghosh 00415 SBIN0015720 2120 2120 Processed 08/06/2023 2311660883 MR SUBHAJIT GHOSH ()
SubTotal 2120 2120
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_030623FTO_31410 Bank of India BKID0005023 Dharmanagar 440
2 Kalacherra TR3003011_030623FTO_31410 State Bank of India SBIN0015720 CHURAIBARI 2120

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