Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:14:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_280823FTO_106156
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-03-001-025-002/184
(UTTAR FULBARI) 		3003001025NRG24280820230554007 28/08/2023 Gouri Rani Das 3003001025WL025039 Gouri Rani Das 00458 PUNB0RRBTGB 1730 1730 Processed 02/09/2023 5076885414 Gouri Rani Das ()
SubTotal 1730 1730
2 KADAMTALA TR-03-001-025-004/162
(UTTAR FULBARI) 		3003001025NRG24280820230554010 28/08/2023 Jiyaur Rahaman 3003001025WL025039 Jiyaur Rahaman 00458 UTBI0RRBTGB 1730 1730 Processed 02/09/2023 5076885415 Jiyaur Rahaman ()
SubTotal 1730 1730
Total 3460 3460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_280823FTO_106156 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1730
2 KADAMTALA TR3003001025_280823FTO_106156 Tripura Gramin Bank UTBI0RRBTGB Churaibari 1730

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