Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_190923FTO_128899
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-03-001-027-005/572
(Sarala) 		3003001027NRG24190920230653931 19/09/2023 Mrs. Pramila Tanti 3003001027WL031745 Mrs. Pramila Tanti 00415 SBIN0000067 2486 2486 Processed 23/09/2023 5834412325 MRS PRAMILA TANTI ()
SubTotal 2486 2486
2 KADAMTALA TR-03-001-003-001/31
(Sarala) 		3003001027NRG24190920230653922 19/09/2023 Kastu Tanti 3003001027WL031745 Kastu Tanti 00458 UTBI0RRBTGB 2486 2486 Processed 23/09/2023 5834412326 Kastu Tanti ()
SubTotal 2486 2486
Total 4972 4972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_190923FTO_128899 State Bank of India SBIN0000067 DHARMANAGAR 2486
2 KADAMTALA TR3003001027_190923FTO_128899 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2486

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