Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_301123FTO_171508
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-03-001-009-002/19
(Purba Fulbari) 		3003001029NRG24301120230804893 30/11/2023 Manara Begam 3003001029WL041942 Manara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619278861 Manara Begam ()
2 KADAMTALA TR-03-001-029-003/301
(Purba Fulbari) 		3003001029NRG24301120230804881 30/11/2023 Achabur Rahaman 3003001029WL041940 Achabur Rahaman 00458 PUNB0RRBTGB 2260 2260 Processed 17/01/2024 9619278862 Achabur Rahaman ()
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_301123FTO_171508 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 4520

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