Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:18:56 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_280823FTO_106237
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-03-001-006-003/119
(CHANDRAPUR) 		3003001000NRG24280820230553947 28/08/2023 Sufiya Begam 3003001WL025038 Sufiya Begam 00415 SBIN0015806 1025 1025 Processed 02/09/2023 5082660038 MRS SUFIA BEGAM ()
SubTotal 1025 1025
2 Kalacherra TR-03-001-006-002/101
(CHANDRAPUR) 		3003001000NRG24280820230557002 28/08/2023 Rabiya Begam 3003001WL025238 Rabiya Begam 00458 UTBI0RRBTGB 1140 1140 Processed 02/09/2023 5082660039 Rabiya Begam ()
SubTotal 1140 1140
3 Kalacherra TR-03-001-006-002/12
(CHANDRAPUR) 		3003001000NRG24280820230554302 28/08/2023 Muchlim Begam 3003001WL025055 Muchlim Begam 00703 AIRP0000001 1010 1010 Processed 02/09/2023 5082660037 Muchlim Begam ()
SubTotal 1010 1010
Total 3175 3175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_280823FTO_106237 State Bank of India SBIN0015806 Dharmanagar Bazar 1025
2 KADAMTALA TR3003001006_280823FTO_106237 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1140
3 KADAMTALA TR3003001006_280823FTO_106237 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1010

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