Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_240523FTO_19556
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) 		3003001027NRG24240520230112559 24/05/2023 Sabarti Saora 3003001027WL006373 Sabarti Saora 00458 UTBI0RRBTGB 1110 1110 Processed 31/05/2023 1942572212 Sabarti Saora ()
2 KADAMTALA TR-03-001-004-005/161
(Sarala) 		3003001027NRG24240520230112569 24/05/2023 Sefali charti 3003001027WL006373 Sefali charti 00458 UTBI0RRBTGB 1110 1110 Processed 31/05/2023 1942572213 Sefali charti ()
3 KADAMTALA TR-03-001-004-005/64
(Sarala) 		3003001027NRG24240520230112586 24/05/2023 Budhu Kharia 3003001027WL006373 Budhu Kharia 00458 UTBI0RRBTGB 185 185 Processed 31/05/2023 1942572211 Budhu Kharia ()
SubTotal 2405 2405
Total 2405 2405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_240523FTO_19556 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2405

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