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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_240523APB_FTO_19561
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-03-001-027-004/200
(Sarala) 		3003001027NRG24240520230113394 24/05/2023 Nirmal Bagdi 3003001027WL006404 Nirmal Bagdi 00415 SBIN0000067 3180 3180 Processed 30/05/2023 1942683166 NIRMAL BAGDI TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 KADAMTALA TR-03-001-003-001/256
(Sarala) 		3003001027NRG24240520230113391 24/05/2023 Dhananjoy Tanti 3003001027WL006404 Dhananjoy Tanti 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1942683169 DHANANJAY TANTI TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-003-002/104
(Sarala) 		3003001027NRG24240520230113392 24/05/2023 Satifa Begam 3003001027WL006404 Satifa Begam 00458 UTBI0RRBTGB 2544 2544 Processed 30/05/2023 1942683167 MRS RANGAN BEGAM STATE BANK OF INDIA(508548)
4 KADAMTALA TR-03-001-003-002/15
(Sarala) 		3003001027NRG24240520230113393 24/05/2023 Ranibala Chanda 3003001027WL006404 Ranibala Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1942683168 MRS RANI CHANDA STATE BANK OF INDIA(508548)
SubTotal 8904 8904
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_240523APB_FTO_19561 State Bank of India SBIN0000067 DHARMANAGAR 3180
2 KADAMTALA TR3003001027_240523APB_FTO_19561 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 8904

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