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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_250823FTO_103983
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-03-001-010-002/171
(Nadiapur Sanichara) 		3003011000NRG24220820230536429 25/08/2023 Usman Ali 3003011WL023913 Usman Ali 00415 SBIN0015341 1880 1880 Processed 02/09/2023 5078604355 MR USHMAN ALI ()
SubTotal 1880 1880
2 Kalacherra TR-03-001-020-001/27
(Nadiapur Sanichara) 		3003011000NRG24220820230536530 25/08/2023 Sukla Das 3003011WL023918 Sukla Das 00458 UTBI0RRBTGB 1908 1908 Processed 02/09/2023 5078604354 Sukla Das ()
SubTotal 1908 1908
Total 3788 3788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_250823FTO_103983 State Bank of India SBIN0015341 BAGBASSA 1880
2 Kalacherra TR3003011003_250823FTO_103983 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1908

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