Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_090124APB_FTO_188690
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-03-001-009-003/90
(Purba Fulbari) 		3003001029NRG24090120240875074 09/01/2024 Sahida Begam 3003001029WL047479 Sahida Begam 00458 PUNB0RRBTGB 2260 2260 Processed 16/03/2024 1902184580 SAHIDA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
2 KADAMTALA TR-03-001-029-006/306
(Purba Fulbari) 		3003001029NRG24050120240869889 09/01/2024 Ashikur Rahaman 3003001029WL047208 Ashikur Rahaman 00703 AIRP0000001 3390 3390 Processed 16/03/2024 1902184579 ASHIKUR RAHMAN TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_090124APB_FTO_188690 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2260
2 KADAMTALA TR3003001029_090124APB_FTO_188690 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3390

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