Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_150523APB_FTO_12470
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-03-001-009-001/236
(Purba Fulbari) 		3003001029NRG24150520230072424 15/05/2023 Chamirun Nessa 3003001029WL004483 Chamirun Nessa 00458 PUNB0RRBTGB 2120 2120 Processed 19/05/2023 1692258873 CHHAMIRUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 KADAMTALA TR-03-001-009-001/236
(Purba Fulbari) 		3003001029NRG24150520230072423 15/05/2023 Abdul Khadir 3003001029WL004483 Abdul Khadir 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1692258876 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-029-006/266
(Purba Fulbari) 		3003001029NRG24150520230072426 15/05/2023 Hasna Begam 3003001029WL004483 Hasna Begam 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692258874 HASNA BEGAM WO MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-029-006/266
(Purba Fulbari) 		3003001029NRG24150520230072425 15/05/2023 Moynul Haque 3003001029WL004483 Moynul Haque 00458 UTBI0RRBTGB 3180 3180 Rejected 19/05/2023 1692258875 Aadhaar Number not Mapped to Account Number
SubTotal 8480 8480
Total 10600 10600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_150523APB_FTO_12470 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2120
2 KADAMTALA TR3003001029_150523APB_FTO_12470 Tripura Gramin Bank UTBI0RRBTGB Churaibari 8480

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