Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_310723FTO_80274
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-03-001-021-004/270
(SARASPUR) 		3003001021NRG24310720230438609 31/07/2023 Braja Gopal Das 3003001021WL018139 Braja Gopal Das 00415 SBIN0000067 1700 1700 Processed 24/08/2023 4798183482 MR BRAJA GAPAL DAS ()
2 KADAMTALA TR-03-001-021-006/279
(SARASPUR) 		3003001021NRG24310720230438618 31/07/2023 Radha Rani Nama 3003001021WL018139 Radha Rani Nama 00415 SBIN0000067 1700 1700 Processed 24/08/2023 4798183483 MRS RADHA RANI NAMA ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_310723FTO_80274 State Bank of India SBIN0000067 DHARMANAGAR 3400

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