Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:55:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001003_240423APB_FTO_3145
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-03-001-003-003/164
(BISHNUPUR) 		3003001003NRG24240420230010751 24/04/2023 Suprabha Malakar 3003001003WL001020 Suprabha Malakar 00415 SBIN0000067 212 212 Processed 12/05/2023 1490639123 MRS SUPRABHA MALLIK STATE BANK OF INDIA(508548)
SubTotal 212 212
2 KADAMTALA TR-03-001-003-004/132
(BISHNUPUR) 		3003001003NRG24240420230010752 24/04/2023 Subodh Nath 3003001003WL001020 Subodh Nath 00458 UTBI0RRBTGB 212 212 Processed 12/05/2023 1490639124 MR SUBODH CHANDRA NATH STATE BANK OF INDIA(508548)
SubTotal 212 212
Total 424 424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001003_240423APB_FTO_3145 State Bank of India SBIN0000067 DHARMANAGAR 212
2 KADAMTALA TR3003001003_240423APB_FTO_3145 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 212

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