Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_250723FTO_74729
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-03-001-006-011/234
(CHANDRAPUR) 		3003001000NRG24240720230390989 25/07/2023 Milu Rani Rudra Paul 3003001WL016213 Milu Rani Rudra Paul 00415 SBIN0015806 1212 1212 Processed 23/08/2023 4772677205 MRS MILU RANI RUDRA PAUL ()
2 Kalacherra TR-03-001-006-011/234
(CHANDRAPUR) 		3003001000NRG24240720230390990 25/07/2023 Milu Rani Rudra Paul 3003001WL016213 Milu Rani Rudra Paul 00415 SBIN0015806 606 606 Processed 23/08/2023 4772677206 MRS MILU RANI RUDRA PAUL ()
SubTotal 1818 1818
3 Kalacherra TR-03-001-006-002/12
(CHANDRAPUR) 		3003001000NRG24240720230390660 25/07/2023 Muchlim Begam 3003001WL016206 Muchlim Begam 00703 AIRP0000001 808 808 Processed 23/08/2023 4772677204 Muchlim Begam ()
SubTotal 808 808
Total 2626 2626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_250723FTO_74729 State Bank of India SBIN0015806 Dharmanagar Bazar 1818
2 KADAMTALA TR3003001006_250723FTO_74729 Airtel Payments Bank Limited AIRP0000001 All airtel branches 808

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