Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_070623FTO_35492
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-03-001-004-005/134
(Sarala) 		3003001027NRG24070620230186246 07/06/2023 Sabarti Saora 3003001027WL009094 Sabarti Saora 00458 UTBI0RRBTGB 1104 1104 Processed 13/06/2023 2490423040 Sabarti Saora ()
2 KADAMTALA TR-03-001-004-005/161
(Sarala) 		3003001027NRG24070620230186255 07/06/2023 Sefali charti 3003001027WL009094 Sefali charti 00458 UTBI0RRBTGB 1104 1104 Processed 13/06/2023 2490423039 Sefali charti ()
SubTotal 2208 2208
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_070623FTO_35492 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2208

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