Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:10:42 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_240523FTO_19157
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-03-001-021-006/14
(SARASPUR) 		3003001021NRG24240520230110880 24/05/2023 Binota Tanti 3003001021WL006316 Binota Tanti 00415 SBIN0000067 700 700 Processed 27/05/2023 1901722194 MRS BINOTA TANTI ()
2 KADAMTALA TR-03-001-021-006/65
(SARASPUR) 		3003001021NRG24240520230110928 24/05/2023 Arpana Malakar 3003001021WL006316 Arpana Malakar 00415 SBIN0000067 700 700 Processed 27/05/2023 1901722193 MRS PRIYAMALAKAR AND ARPANAMALAKAR ()
SubTotal 1400 1400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_240523FTO_19157 State Bank of India SBIN0000067 DHARMANAGAR 1400

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