Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:53:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011004_280723FTO_78295
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 Kalacherra TR-03-011-004-004/240
(West Ichailalcherra) 		3003011000NRG24270720230413820 28/07/2023 Samchu Uddin 3003011WL017042 Samchu Uddin 00048 BKID0005023 700 700 Processed 23/08/2023 4772674150 Samchu Uddin ()
SubTotal 700 700
2 Kalacherra TR-03-011-004-004/65
(West Ichailalcherra) 		3003011000NRG24270720230413441 28/07/2023 Parbathi Malakar 3003011WL017026 Parbathi Malakar 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4772674151 Parbathi Malakar ()
SubTotal 2260 2260
3 Kalacherra TR-03-011-004-002/280
(West Ichailalcherra) 		3003011000NRG24270720230414322 28/07/2023 Jashim Uddin 3003011WL017059 Jashim Uddin 00703 AIRP0000001 2260 2260 Processed 23/08/2023 4772674149 Jashim Uddin ()
SubTotal 2260 2260
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011004_280723FTO_78295 Bank of India BKID0005023 Dharmanagar 700
2 Kalacherra TR3003011004_280723FTO_78295 Punjab National Bank PUNB0035020 Dharmanagar 2260
3 Kalacherra TR3003011004_280723FTO_78295 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2260

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