Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_010923FTO_113062
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-03-001-021-006/19
(SARASPUR) 		3003001021NRG24010920230588308 01/09/2023 Anukul Malakar 3003001WL0027550 Anukul Malakar 00048 BKID0005023 525 525 Processed 07/09/2023 5284523983 Anukul Malakar ()
SubTotal 525 525
2 KADAMTALA TR-03-001-021-003/47
(SARASPUR) 		3003001021NRG24010920230588311 01/09/2023 Rojoy Nath 3003001WL0027550 Rojoy Nath 00078 CNRB0017977 1720 1720 Processed 07/09/2023 5284523984 Rojoy Nath ()
SubTotal 1720 1720
3 KADAMTALA TR-03-001-021-001/303
(SARASPUR) 		3003001021NRG24010920230588309 01/09/2023 Proloy Mallik 3003001WL0027550 Proloy Mallik 00458 PUNB0RRBTGB 1400 1400 Processed 07/09/2023 5284523985 Proloy Mallik ()
4 KADAMTALA TR-03-001-021-003/103
(SARASPUR) 		3003001021NRG24010920230588310 01/09/2023 Sanjita Nath 3003001WL0027550 Sanjita Nath 00458 PUNB0RRBTGB 900 900 Rejected 07/09/2023 5284523987 Account closed
5 KADAMTALA TR-03-001-021-005/93
(SARASPUR) 		3003001021NRG24010920230588312 01/09/2023 Hemanta Nath 3003001WL0027550 Hemanta Nath 00458 PUNB0RRBTGB 3390 3390 Processed 07/09/2023 5284523986 Hemanta Nath ()
SubTotal 5690 5690
6 KADAMTALA TR-03-001-021-006/291
(SARASPUR) 		3003001021NRG24010920230588313 01/09/2023 Anjan Kanti Nath 3003001WL0027550 Anjan Kanti Nath 00692 UJVN0003571 3390 3390 Processed 07/09/2023 5284523988 Anjan Kanti Nath ()
SubTotal 3390 3390
Total 11325 11325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_010923FTO_113062 Bank of India BKID0005023 Dharmanagar 525
2 KADAMTALA TR3003001021_010923FTO_113062 Canara Bank CNRB0017977 KADAMTALA 1720
3 KADAMTALA TR3003001021_010923FTO_113062 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5690
4 KADAMTALA TR3003001021_010923FTO_113062 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 3390

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