Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:33:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_130623FTO_40270
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-03-001-006-004/50
(CHANDRAPUR) 		3003001000NRG24060620230181204 13/06/2023 Bidhan Sutra Dhar 3003001WL0008928 Bidhan Sutra Dhar 00458 UTBI0RRBTGB 585 585 Processed 16/06/2023 2605043730 Bidhan Sutra Dhar ()
SubTotal 585 585
2 Kalacherra TR-03-001-006-011/175
(CHANDRAPUR) 		3003001000NRG24060620230181205 13/06/2023 Dilo Datto 3003001WL0008928 Dilo Datto 00462 UCBA0002520 585 585 Processed 16/06/2023 2605043729 DILIP DATTA ()
SubTotal 585 585
Total 1170 1170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_130623FTO_40270 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 585
2 KADAMTALA TR3003001006_130623FTO_40270 UCO Bank UCBA0002520 Dharmanagar 585

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