Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_060623FTO_34356
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-03-001-020-005/102
(SANICHERRA) 		3003001000NRG24050620230176507 06/06/2023 Karim Uddin 3003001WL008722 Karim Uddin 00415 SBIN0000067 1400 1400 Processed 10/06/2023 2399076880 MR KARIM UDDIN ()
SubTotal 1400 1400
2 Kalacherra TR-03-001-020-005/6
(SANICHERRA) 		3003001000NRG24050620230176534 06/06/2023 Niyati Nath 3003001WL008722 Niyati Nath 00458 UTBI0RRBTGB 1400 1400 Processed 10/06/2023 2399076879 Niyati Nath ()
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_060623FTO_34356 State Bank of India SBIN0000067 DHARMANAGAR 1400
2 Kalacherra TR3003011_060623FTO_34356 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1400

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