Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001004_051223FTO_173730
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-03-001-004-002/14
(BRAJENDRANAGAR) 		3003001004NRG24051220230814780 05/12/2023 Hena Rani Das 3003001004WL042873 Hena Rani Das 00415 SBIN0000067 3164 3164 Processed 29/02/2024 1104009193 MRS HENA RANI DAS ()
2 KADAMTALA TR-03-001-004-003/224
(BRAJENDRANAGAR) 		3003001004NRG24051220230814795 05/12/2023 Padma Baiga 3003001004WL042875 Padma Baiga 00415 SBIN0000067 3164 3164 Processed 29/02/2024 1104009192 MRS PADMA BAIGA ()
SubTotal 6328 6328
3 KADAMTALA TR-03-001-004-001/227
(BRAJENDRANAGAR) 		3003001004NRG24051220230814664 05/12/2023 Bina Tangra 3003001004WL042837 Bina Tangra 00703 AIRP0000001 3164 3164 Processed 29/02/2024 1104009191 Bina Tangra ()
SubTotal 3164 3164
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001004_051223FTO_173730 State Bank of India SBIN0000067 DHARMANAGAR 6328
2 KADAMTALA TR3003001004_051223FTO_173730 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3164

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