Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_270723FTO_77093
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-03-001-017-001/89
(PRATYEKROY) 		3003001000NRG24270720230413146 27/07/2023 Anil Chandra Nath 3003001WL017008 Anil Chandra Nath 00354 PUNB0035020 2260 2260 Processed 23/08/2023 4774459077 Anil Chandra Nath ()
SubTotal 2260 2260
2 Kalacherra TR-03-001-017-001/106
(PRATYEKROY) 		3003001000NRG24270720230413093 27/07/2023 Pati Nama Das 3003001WL017004 Pati Nama Das 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4774459079 MRS PATI NAMA ()
3 Kalacherra TR-03-001-017-014/154
(PRATYEKROY) 		3003001000NRG24270720230413101 27/07/2023 Drupad Deb 3003001WL017004 Drupad Deb 00415 SBIN0000067 2260 2260 Processed 23/08/2023 4774459078 MRS RADHARANIDASDEB AND DRUPADDEB ()
SubTotal 4520 4520
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001017_270723FTO_77093 Punjab National Bank PUNB0035020 Dharmanagar 2260
2 KADAMTALA TR3003001017_270723FTO_77093 State Bank of India SBIN0000067 DHARMANAGAR 4520

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