Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_040423APB_FTO_581
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-03-001-006-003/40
(CHANDRAPUR) 		3003001000NRG23310320230891092 04/04/2023 Karuna Begam 3003001WL068230 Karuna Begam 00458 PUNB0RRBTGB 1696 1696 Processed 05/05/2023 1237926703 KARUNA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
2 Kalacherra TR-03-001-006-003/40
(CHANDRAPUR) 		3003001000NRG23310320230891091 04/04/2023 Raina Begam 3003001WL068230 Raina Begam 00458 UTBI0RRBTGB 1696 1696 Processed 05/05/2023 1237926704 RAYANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
Total 3392 3392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_040423APB_FTO_581 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1696
2 KADAMTALA TR3003001006_040423APB_FTO_581 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 1696

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