Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001004_271223FTO_184317
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-03-001-004-003/10
(BRAJENDRANAGAR) 		3003001004NRG24271220230854921 27/12/2023 Bulti Das 3003001004WL046103 Bulti Das 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898846133 Bulti Das ()
SubTotal 3390 3390
2 KADAMTALA TR-03-001-004-001/159
(BRAJENDRANAGAR) 		3003001004NRG24271220230854918 27/12/2023 Bijoy Mallik 3003001004WL046103 Bijoy Mallik 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898846134 Bijoy Mallik ()
SubTotal 3390 3390
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001004_271223FTO_184317 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3390
2 KADAMTALA TR3003001004_271223FTO_184317 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 3390

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