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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001004_200523FTO_16296
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-03-001-004-004/133
(BRAJENDRANAGAR) 		3003001004NRG24200520230094666 20/05/2023 Bidyut Kanti Ghosh 3003001004WL005563 Bidyut Kanti Ghosh 00415 SBIN0000067 2030 2030 Processed 25/05/2023 1860448515 MR BIDYUT KANTI GHOSH ()
2 KADAMTALA TR-03-001-004-004/53
(BRAJENDRANAGAR) 		3003001004NRG24200520230094669 20/05/2023 SHILPI DAS 3003001004WL005563 SHILPI DAS 00415 SBIN0000067 2030 2030 Processed 25/05/2023 1860448516 MRS SHILPI DAS ()
SubTotal 4060 4060
3 KADAMTALA TR-03-001-004-001/168
(BRAJENDRANAGAR) 		3003001004NRG24200520230094617 20/05/2023 Bisaka Tanti 3003001004WL005562 Bisaka Tanti 00458 UTBI0RRBTGB 2030 2030 Processed 25/05/2023 1860448518 Bisaka Tanti ()
4 KADAMTALA TR-03-001-004-001/89
(BRAJENDRANAGAR) 		3003001004NRG24200520230094686 20/05/2023 Mangali Rikiyasan 3003001004WL005565 Mangali Rikiyasan 00458 UTBI0RRBTGB 2010 2010 Processed 25/05/2023 1860448520 Mangali Rikiyasan ()
5 KADAMTALA TR-03-001-004-004/109
(BRAJENDRANAGAR) 		3003001004NRG24200520230094697 20/05/2023 Meghnath Tanti 3003001004WL005565 Meghnath Tanti 00458 UTBI0RRBTGB 2010 2010 Processed 25/05/2023 1860448519 Meghnath Tanti ()
SubTotal 6050 6050
6 KADAMTALA TR-03-001-004-004/79
(BRAJENDRANAGAR) 		3003001004NRG24200520230094671 20/05/2023 Shilpi Rani Das 3003001004WL005563 Shilpi Rani Das 00462 UCBA0002520 1827 1827 Processed 25/05/2023 1860448517 SHILPI RANI DAS ()
SubTotal 1827 1827
Total 11937 11937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001004_200523FTO_16296 State Bank of India SBIN0000067 DHARMANAGAR 4060
2 KADAMTALA TR3003001004_200523FTO_16296 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 6050
3 KADAMTALA TR3003001004_200523FTO_16296 UCO Bank UCBA0002520 Dharmanagar 1827

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