Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_220823FTO_101126
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-03-001-009-002/330
(FULBARI) 		3003001009NRG24210820230532851 22/08/2023 Anura Begam 3003001009WL023686 Anura Begam 00078 CNRB0017977 1700 1700 Processed 28/08/2023 4910652789 Anura Begam ()
SubTotal 1700 1700
2 KADAMTALA TR-03-001-009-004/260
(FULBARI) 		3003001009NRG24210820230532826 22/08/2023 Faiyaj Ali 3003001009WL023684 Faiyaj Ali 00415 SBIN0015720 1950 1950 Processed 28/08/2023 4910652792 MR FAIYAZ ALI ()
3 KADAMTALA TR-03-001-009-004/282
(FULBARI) 		3003001009NRG24210820230532828 22/08/2023 Azim Uddin Choudhury 3003001009WL023684 Azim Uddin Choudhury 00415 SBIN0015720 1950 1950 Processed 28/08/2023 4910652793 MR AZIM UDDIN CHOUDHURY ()
SubTotal 3900 3900
4 KADAMTALA TR-03-001-009-004/133
(FULBARI) 		3003001009NRG24220820230538278 22/08/2023 Swapna Begam 3003001009WL024041 Swapna Begam 00458 PUNB0RRBTGB 1800 1800 Processed 28/08/2023 4910652791 Swapna Begam ()
5 KADAMTALA TR-03-001-009-004/283
(FULBARI) 		3003001009NRG24210820230532857 22/08/2023 Intaj Ali 3003001009WL023686 Intaj Ali 00458 PUNB0RRBTGB 1700 1700 Processed 28/08/2023 4910652790 Intaj Ali ()
SubTotal 3500 3500
6 KADAMTALA TR-03-001-009-004/143
(FULBARI) 		3003001009NRG24210820230532937 22/08/2023 Rufjan Bibi 3003001009WL023689 Rufjan Bibi 00458 UTBI0RRBTGB 1650 1650 Processed 28/08/2023 4910652794 Rufjan Bibi ()
7 KADAMTALA TR-03-001-009-005/146
(FULBARI) 		3003001009NRG24210820230532892 22/08/2023 Sham Uddin 3003001009WL023687 Sham Uddin 00458 UTBI0RRBTGB 1700 1700 Processed 28/08/2023 4910652795 Sham Uddin ()
8 KADAMTALA TR-03-001-009-006/203
(FULBARI) 		3003001009NRG24220820230537973 22/08/2023 Bijoya Debnath 3003001009WL024027 Bijoya Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4910652796 Bijoya Debnath ()
SubTotal 5150 5150
Total 14250 14250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_220823FTO_101126 Canara Bank CNRB0017977 KADAMTALA 1700
2 KADAMTALA TR3003001009_220823FTO_101126 State Bank of India SBIN0015720 CHURAIBARI 3900
3 KADAMTALA TR3003001009_220823FTO_101126 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 3500
4 KADAMTALA TR3003001009_220823FTO_101126 Tripura Gramin Bank UTBI0RRBTGB Churaibari 3350
5 KADAMTALA TR3003001009_220823FTO_101126 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1800

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