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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_260523FTO_21068
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-03-001-025-004/149
(UTTAR FULBARI) 		3003001025NRG24260520230121317 26/05/2023 Rasel Ahmed 3003001025WL006695 Rasel Ahmed 00415 SBIN0015720 780 780 Processed 31/05/2023 1977507661 MR MD RASAL AHMED ()
2 KADAMTALA TR-03-001-025-004/167
(UTTAR FULBARI) 		3003001025NRG24260520230121322 26/05/2023 Kamruj Jamal 3003001025WL006695 Kamruj Jamal 00415 SBIN0015720 975 975 Processed 31/05/2023 1977507664 MR KAMRUJ JAMAL ()
3 KADAMTALA TR-03-001-025-004/19
(UTTAR FULBARI) 		3003001025NRG24260520230121327 26/05/2023 Kukila Bibi 3003001025WL006695 Kukila Bibi 00415 SBIN0015720 975 975 Processed 31/05/2023 1977507663 MRS KUKILA BIBI ()
SubTotal 2730 2730
4 KADAMTALA TR-03-001-025-004/47
(UTTAR FULBARI) 		3003001025NRG24260520230121343 26/05/2023 Ajad Uddin 3003001025WL006695 Ajad Uddin 00458 UTBI0RRBTGB 975 975 Processed 31/05/2023 1977507662 Ajad Uddin ()
SubTotal 975 975
Total 3705 3705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_260523FTO_21068 State Bank of India SBIN0015720 CHURAIBARI 2730
2 KADAMTALA TR3003001025_260523FTO_21068 Tripura Gramin Bank UTBI0RRBTGB Churaibari 975

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