Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:35:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_260523FTO_20850
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-03-001-001-001/123
(BAGHAN) 		3003001001NRG24260520230120743 26/05/2023 Abdul Khalik 3003001001WL006677 Abdul Khalik 00415 SBIN0015720 900 900 Processed 31/05/2023 1980208380 MR ABDUL KHALIK ()
SubTotal 900 900
2 KADAMTALA TR-03-001-001-001/10
(BAGHAN) 		3003001001NRG24260520230120735 26/05/2023 Huchhna Begam 3003001001WL006677 Huchhna Begam 00458 PUNB0RRBTGB 900 900 Processed 31/05/2023 1980208376 Huchhna Begam ()
3 KADAMTALA TR-03-001-001-001/75
(BAGHAN) 		3003001001NRG24260520230120778 26/05/2023 Gulsana Begam 3003001001WL006677 Gulsana Begam 00458 PUNB0RRBTGB 900 900 Rejected 31/05/2023 1980208379 No Such Account
4 KADAMTALA TR-03-001-001-002/134
(BAGHAN) 		3003001001NRG24260520230120781 26/05/2023 Razana Begum 3003001001WL006677 Razana Begum 00458 PUNB0RRBTGB 900 900 Processed 31/05/2023 1980208377 Razana Begum ()
5 KADAMTALA TR-03-001-001-002/221
(BAGHAN) 		3003001001NRG24260520230120785 26/05/2023 Abdul Kadir 3003001001WL006677 Abdul Kadir 00458 PUNB0RRBTGB 900 900 Processed 31/05/2023 1980208378 Abdul Kadir ()
SubTotal 3600 3600
6 KADAMTALA TR-03-001-001-004/110
(BAGHAN) 		3003001001NRG24260520230120792 26/05/2023 Dilwar Hussain 3003001001WL006677 Dilwar Hussain 00468 UBIN0536164 900 900 Processed 31/05/2023 1980208381 Dilwar Hussain ()
SubTotal 900 900
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_260523FTO_20850 State Bank of India SBIN0015720 CHURAIBARI 900
2 KADAMTALA TR3003001001_260523FTO_20850 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3600
3 KADAMTALA TR3003001001_260523FTO_20850 Union Bank of India UBIN0536164 GUWAHATI 900

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