Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_190623FTO_46096
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 Kalacherra TR-03-001-002-001/36
(BHAGYAPUR) 		3003001000NRG24190620230239658 19/06/2023 Patul Begem 3003001WL010958 Patul Begem 00415 SBIN0000067 1056 1056 Processed 27/06/2023 2797576219 MRS PUTUL BIBI ()
2 Kalacherra TR-03-001-002-002/112
(BHAGYAPUR) 		3003001000NRG24190620230239671 19/06/2023 Jamila Khatun 3003001WL010958 Jamila Khatun 00415 SBIN0000067 1056 1056 Processed 27/06/2023 2797576216 MRS JAMILA KHATUN ()
3 Kalacherra TR-03-001-002-008/222
(BHAGYAPUR) 		3003001000NRG24190620230240034 19/06/2023 Pritam Paul 3003001WL010968 Pritam Paul 00415 SBIN0000067 1246 1246 Processed 27/06/2023 2797576218 MR PRITAM PAUL ()
SubTotal 3358 3358
4 Kalacherra TR-03-001-002-002/5
(BHAGYAPUR) 		3003001000NRG24190620230239680 19/06/2023 Husna Begam 3003001WL010958 Husna Begam 00458 PUNB0RRBTGB 1056 1056 Processed 27/06/2023 2797576217 Husna Begam ()
SubTotal 1056 1056
5 Kalacherra TR-03-001-002-002/45
(BHAGYAPUR) 		3003001000NRG24190620230239678 19/06/2023 Anoyarannechha 3003001WL010958 Anoyarannechha 00458 UTBI0RRBTGB 1056 1056 Processed 27/06/2023 2797576221 Anoyarannechha ()
SubTotal 1056 1056
6 Kalacherra TR-03-001-002-002/140
(BHAGYAPUR) 		3003001000NRG24190620230240026 19/06/2023 Rajesh Sinha 3003001WL010968 Rajesh Sinha 00462 UCBA0002520 1246 1246 Processed 27/06/2023 2797576220 RAJESH SINHA ()
SubTotal 1246 1246
Total 6716 6716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_190623FTO_46096 State Bank of India SBIN0000067 DHARMANAGAR 3358
2 KADAMTALA TR3003001002_190623FTO_46096 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1056
3 KADAMTALA TR3003001002_190623FTO_46096 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1056
4 KADAMTALA TR3003001002_190623FTO_46096 UCO Bank UCBA0002520 Dharmanagar 1246

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