Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001014_060923FTO_116568
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-03-001-014-001/8
(KURTI) 		3003001014NRG24060920230599534 06/09/2023 Helena Begam 3003001014WL028248 Helena Begam 00078 CNRB0017977 1701 1701 Processed 13/09/2023 5576874138 Helena Begam ()
SubTotal 1701 1701
2 KADAMTALA TR-03-001-014-003/205
(KURTI) 		3003001014NRG24060920230599540 06/09/2023 Gias Uddin 3003001014WL028248 Gias Uddin 00703 AIRP0000001 1701 1701 Processed 13/09/2023 5576874137 Gias Uddin ()
SubTotal 1701 1701
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001014_060923FTO_116568 Canara Bank CNRB0017977 KADAMTALA 1701
2 KADAMTALA TR3003001014_060923FTO_116568 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1701

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