Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_030623FTO_31737
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-03-001-009-006/67
(FULBARI) 		3003001009NRG24030620230170840 03/06/2023 Minati Nath 3003001009WL008506 Minati Nath 00415 SBIN0000067 950 950 Processed 08/06/2023 2311660839 MRS MINATI NATH ()
SubTotal 950 950
2 KADAMTALA TR-03-001-009-004/149
(FULBARI) 		3003001009NRG24030620230170781 03/06/2023 Jamrul Hussen 3003001009WL008506 Jamrul Hussen 00415 SBIN0015720 950 950 Processed 08/06/2023 2311660838 MR JAMRUL HUSSEN ()
SubTotal 950 950
3 KADAMTALA TR-03-001-009-005/358
(FULBARI) 		3003001009NRG24030620230170787 03/06/2023 Gita Rani Nath 3003001009WL008506 Gita Rani Nath 00458 PUNB0RRBTGB 950 950 Processed 08/06/2023 2311660837 Gita Rani Nath ()
SubTotal 950 950
Total 2850 2850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001009_030623FTO_31737 State Bank of India SBIN0000067 DHARMANAGAR 950
2 KADAMTALA TR3003001009_030623FTO_31737 State Bank of India SBIN0015720 CHURAIBARI 950
3 KADAMTALA TR3003001009_030623FTO_31737 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 950

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