Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:42 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_030523FTO_6725
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-03-001-013-002/201
(KALAGANGERPAR) 		3003001013NRG24020520230036527 03/05/2023 Ain Uddin 3003001013WL002826 Ain Uddin 00078 CNRB0003488 1484 1484 Processed 13/05/2023 1523149871 Ain Uddin ()
SubTotal 1484 1484
2 KADAMTALA TR-03-001-013-003/325
(KALAGANGERPAR) 		3003001013NRG24020520230036576 03/05/2023 Md Sabaj Miah 3003001013WL002826 Md Sabaj Miah 00415 SBIN0000067 1484 1484 Processed 13/05/2023 1523149872 MR MDSABAJ MIAH ()
SubTotal 1484 1484
3 KADAMTALA TR-03-001-013-002/205
(KALAGANGERPAR) 		3003001013NRG24020520230036531 03/05/2023 Mamata Bibi 3003001013WL002826 Mamata Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1523149873 Mamata Bibi ()
4 KADAMTALA TR-03-001-013-003/286
(KALAGANGERPAR) 		3003001013NRG24020520230036570 03/05/2023 Satifa Bibi 3003001013WL002826 Satifa Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1523149874 Satifa Bibi ()
SubTotal 2968 2968
Total 5936 5936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_030523FTO_6725 Canara Bank CNRB0003488 DHARMANAGAR 1484
2 KADAMTALA TR3003001013_030523FTO_6725 State Bank of India SBIN0000067 DHARMANAGAR 1484
3 KADAMTALA TR3003001013_030523FTO_6725 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2968

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