Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:57:59 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_120723FTO_63295
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-03-001-001-002/95
(BAGHAN) 		3003001001NRG24120720230325914 12/07/2023 Helena Begam 3003001WL0014057 Helena Begam 00415 SBIN0015720 900 900 Processed 17/07/2023 3504700348 MRS HELENA BEGAM ()
SubTotal 900 900
2 KADAMTALA TR-03-001-001-006/134
(BAGHAN) 		3003001001NRG24120720230325915 12/07/2023 Priyabala Das 3003001WL0014057 Priyabala Das 00458 PUNB0RRBTGB 1520 1520 Rejected 17/07/2023 3504700347 Account closed
SubTotal 1520 1520
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001001_120723FTO_63295 State Bank of India SBIN0015720 CHURAIBARI 900
2 KADAMTALA TR3003001001_120723FTO_63295 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1520

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