Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:57:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_310523FTO_26609
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-03-001-007-001/145
(Purba Fulbari) 		3003001029NRG24310520230152247 31/05/2023 Islam Uddin 3003001029WL007833 Islam Uddin 00415 SBIN0015720 1032 1032 Processed 03/06/2023 2081023351 MR ISLAM UDDIN ()
2 KADAMTALA TR-03-001-009-002/25
(Purba Fulbari) 		3003001029NRG24310520230152238 31/05/2023 Ranjit Das 3003001029WL007831 Ranjit Das 00415 SBIN0015720 2120 2120 Processed 03/06/2023 2081023349 MR RANJIT DAS ()
3 KADAMTALA TR-03-001-009-002/44
(Purba Fulbari) 		3003001029NRG24310520230152298 31/05/2023 Bijay Dey 3003001029WL007833 Bijay Dey 00415 SBIN0015720 1032 1032 Processed 03/06/2023 2081023350 MR BIJAY DEY ()
SubTotal 4184 4184
4 KADAMTALA TR-03-001-029-001/298
(Purba Fulbari) 		3003001029NRG24310520230152243 31/05/2023 Kajal Singha 3003001029WL007831 Kajal Singha 00458 PUNB0RRBTGB 2120 2120 Processed 03/06/2023 2081023348 Kajal Singha ()
SubTotal 2120 2120
5 KADAMTALA TR-03-001-009-002/104
(Purba Fulbari) 		3003001029NRG24310520230152255 31/05/2023 Abdul Malik 3003001029WL007833 Abdul Malik 00458 UTBI0RRBTGB 860 860 Processed 03/06/2023 2081023354 Abdul Malik ()
6 KADAMTALA TR-03-001-009-002/165
(Purba Fulbari) 		3003001029NRG24310520230152278 31/05/2023 Najma Begam 3003001029WL007833 Najma Begam 00458 UTBI0RRBTGB 1032 1032 Processed 03/06/2023 2081023355 Najma Begam ()
7 KADAMTALA TR-03-001-009-002/77
(Purba Fulbari) 		3003001029NRG24310520230152314 31/05/2023 Md. Main Uddin 3003001029WL007834 Md. Main Uddin 00458 UTBI0RRBTGB 1032 1032 Processed 03/06/2023 2081023356 Md. Main Uddin ()
8 KADAMTALA TR-03-001-029-004/270
(Purba Fulbari) 		3003001029NRG24310520230152245 31/05/2023 Samir Barua 3003001029WL007832 Samir Barua 00458 UTBI0RRBTGB 2120 2120 Processed 03/06/2023 2081023353 Samir Barua ()
SubTotal 5044 5044
9 KADAMTALA TR-03-001-009-002/126
(Purba Fulbari) 		3003001029NRG24310520230152234 31/05/2023 Ripon shil 3003001029WL007831 Ripon shil 00462 UCBA0002520 2120 2120 Processed 03/06/2023 2081023352 RIPAN SHIL ()
SubTotal 2120 2120
Total 13468 13468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_310523FTO_26609 State Bank of India SBIN0015720 CHURAIBARI 4184
2 KADAMTALA TR3003001029_310523FTO_26609 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2120
3 KADAMTALA TR3003001029_310523FTO_26609 Tripura Gramin Bank UTBI0RRBTGB Churaibari 5044
4 KADAMTALA TR3003001029_310523FTO_26609 UCO Bank UCBA0002520 Dharmanagar 2120

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