Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_131023FTO_154449
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-03-001-009-001/116
(Purba Fulbari) 		3003001029NRG24090820230485136 13/10/2023 Kaitar Bibi 3003001WL0020665 Kaitar Bibi 00458 PUNB0RRBTGB 346 346 Processed 13/11/2023 7458366566 Kaitar Bibi ()
2 KADAMTALA TR-03-001-009-001/116
(Purba Fulbari) 		3003001029NRG24090820230485137 13/10/2023 Kaitar Bibi 3003001WL0020665 Kaitar Bibi 00458 PUNB0RRBTGB 519 519 Processed 13/11/2023 7458366567 Kaitar Bibi ()
SubTotal 865 865
Total 865 865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_131023FTO_154449 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 865

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