Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_250823FTO_104696
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-03-001-021-003/298
(SARASPUR) 		3003001021NRG24250820230550549 25/08/2023 Snigdha Sarma 3003001021WL024752 Snigdha Sarma 00415 SBIN0000067 700 700 Processed 02/09/2023 5082660088 SNIGDHA SARMA ()
SubTotal 700 700
2 KADAMTALA TR-03-001-021-003/107
(SARASPUR) 		3003001021NRG24250820230550516 25/08/2023 Pinki Bala Nath 3003001021WL024752 Pinki Bala Nath 00458 PUNB0RRBTGB 700 700 Processed 02/09/2023 5082660087 Pinki Bala Nath ()
SubTotal 700 700
3 KADAMTALA TR-03-001-021-002/126
(SARASPUR) 		3003001021NRG24250820230550457 25/08/2023 Niba Nath 3003001021WL024752 Niba Nath 00458 UTBI0RRBTGB 700 700 Processed 02/09/2023 5082660090 Niba Nath ()
SubTotal 700 700
4 KADAMTALA TR-03-001-021-003/286
(SARASPUR) 		3003001021NRG24250820230550545 25/08/2023 Sadhna Goswami 3003001021WL024752 Sadhna Goswami 00662 BDBL0001522 700 700 Processed 02/09/2023 5082660089 Sadhna Goswami ()
SubTotal 700 700
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_250823FTO_104696 State Bank of India SBIN0000067 DHARMANAGAR 700
2 KADAMTALA TR3003001021_250823FTO_104696 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 700
3 KADAMTALA TR3003001021_250823FTO_104696 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 700
4 KADAMTALA TR3003001021_250823FTO_104696 Bandhan Bank Limited BDBL0001522 Kailashahar 700

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