Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_200723FTO_71051
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-03-001-026-002/62
(BALICHERRA) 		3003001000NRG24200720230375356 20/07/2023 Rilmanei Halam 3003001WL015701 Rilmanei Halam 00415 SBIN0015341 760 760 Processed 28/07/2023 3952243533 MRS RILMAN NEI HALAM ()
SubTotal 760 760
2 Kalacherra TR-03-001-026-004/33
(BALICHERRA) 		3003001000NRG24200720230375391 20/07/2023 Tasirung Riyang 3003001WL015704 Tasirung Riyang 00458 PUNB0RRBTGB 950 950 Processed 28/07/2023 3952243534 Tasirung Riyang ()
SubTotal 950 950
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_200723FTO_71051 State Bank of India SBIN0015341 BAGBASSA 760
2 Kalacherra TR3003011_200723FTO_71051 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 950

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