Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_290523FTO_23384
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-03-001-019-003/79
(RANIBARI) 		3003001019NRG24270520230125877 29/05/2023 Debapati Ttripura 3003001019WL006828 Debapati Ttripura 00415 SBIN0000067 1791 1791 Processed 01/06/2023 2000541765 MRS DEBAPATI TRIPURA ()
2 KADAMTALA TR-03-001-019-005/119
(RANIBARI) 		3003001019NRG24270520230125621 29/05/2023 Deepak Munda 3003001019WL006821 Deepak Munda 00415 SBIN0000067 210 210 Processed 01/06/2023 2000541766 MR DEEPAK MUNDA ()
3 KADAMTALA TR-03-001-019-005/9
(RANIBARI) 		3003001019NRG24270520230125676 29/05/2023 Mitali Malakar 3003001019WL006822 Mitali Malakar 00415 SBIN0000067 2050 2050 Processed 01/06/2023 2000541767 MRS MITALI MALAKAR ()
SubTotal 4051 4051
4 KADAMTALA TR-03-001-019-003/114
(RANIBARI) 		3003001019NRG24270520230125704 29/05/2023 Bipul Tanti 3003001019WL006825 Bipul Tanti 00458 PUNB0RRBTGB 3180 3180 Processed 01/06/2023 2000541763 Bipul Tanti ()
5 KADAMTALA TR-03-001-019-003/15
(RANIBARI) 		3003001019NRG24290520230129415 29/05/2023 Shewani Telenga 3003001019WL006996 Shewani Telenga 00458 PUNB0RRBTGB 1990 1990 Processed 01/06/2023 2000541764 Shewani Telenga ()
6 KADAMTALA TR-03-001-019-003/63
(RANIBARI) 		3003001019NRG24270520230125865 29/05/2023 Debaswati Tripura 3003001019WL006828 Debaswati Tripura 00458 PUNB0RRBTGB 1791 1791 Processed 01/06/2023 2000541762 Debaswati Tripura ()
SubTotal 6961 6961
7 KADAMTALA TR-03-001-019-004/167
(RANIBARI) 		3003001019NRG24270520230125749 29/05/2023 Saju Munda 3003001019WL006827 Saju Munda 00458 UTBI0RRBTGB 1206 1206 Processed 01/06/2023 2000541768 Saju Munda ()
SubTotal 1206 1206
Total 12218 12218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_290523FTO_23384 State Bank of India SBIN0000067 DHARMANAGAR 4051
2 KADAMTALA TR3003001019_290523FTO_23384 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6961
3 KADAMTALA TR3003001019_290523FTO_23384 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1206

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