Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:41:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_110823FTO_90170
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-03-001-020-001/269
(SANICHERRA) 		3003001000NRG24100820230485923 11/08/2023 Prasenjit Malakar 3003001WL020720 Prasenjit Malakar 00415 SBIN0000067 1000 1000 Processed 24/08/2023 4801405052 MR PRASENJIT MALAKAR ()
SubTotal 1000 1000
2 Kalacherra TR-03-001-020-006/9
(SANICHERRA) 		3003001000NRG24110820230492642 11/08/2023 Abu Thahir 3003001WL021144 Abu Thahir 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4801405051 Abu Thahir ()
SubTotal 2260 2260
Total 3260 3260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_110823FTO_90170 State Bank of India SBIN0000067 DHARMANAGAR 1000
2 Kalacherra TR3003011_110823FTO_90170 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 2260

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