Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:00 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001006_280823FTO_106243
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-03-001-006-011/175
(CHANDRAPUR) 		3003001000NRG24280820230555143 28/08/2023 Dilo Datto 3003001WL0025103 Dilo Datto 00462 UCBA0002520 1248 1248 Processed 02/09/2023 5078603082 DILIP DATTA ()
2 Kalacherra TR-03-001-006-011/175
(CHANDRAPUR) 		3003001000NRG24280820230555144 28/08/2023 Dilo Datto 3003001WL0025103 Dilo Datto 00462 UCBA0002520 1230 1230 Processed 02/09/2023 5078603083 DILIP DATTA ()
3 Kalacherra TR-03-001-006-011/175
(CHANDRAPUR) 		3003001000NRG24280820230555145 28/08/2023 Dilo Datto 3003001WL0025103 Dilo Datto 00462 UCBA0002520 615 615 Processed 02/09/2023 5078603084 DILIP DATTA ()
SubTotal 3093 3093
Total 3093 3093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001006_280823FTO_106243 UCO Bank UCBA0002520 Dharmanagar 3093

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