Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001031_180823FTO_96952
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-03-001-013-002/82
(Rajnagar) 		3003001031NRG24180820230524343 18/08/2023 Md Setab Uddin 3003001031WL023065 Md Setab Uddin 00078 CNRB0017977 2020 2020 Processed 25/08/2023 4830400448 Md Setab Uddin ()
SubTotal 2020 2020
2 KADAMTALA TR-03-001-031-004/352
(Rajnagar) 		3003001031NRG24180820230524360 18/08/2023 Afchar Ahmed 3003001031WL023065 Afchar Ahmed 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4830400449 Afchar Ahmed ()
SubTotal 1010 1010
3 KADAMTALA TR-03-001-013-002/121
(Rajnagar) 		3003001031NRG24180820230524327 18/08/2023 Md. Rejaul Karim 3003001031WL023065 Md. Rejaul Karim 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4830400453 Md. Rejaul Karim ()
4 KADAMTALA TR-03-001-013-002/85
(Rajnagar) 		3003001031NRG24180820230524344 18/08/2023 Abdul Hamid 3003001031WL023065 Abdul Hamid 00458 UTBI0RRBTGB 2020 2020 Processed 25/08/2023 4830400452 Abdul Hamid ()
5 KADAMTALA TR-03-001-024-004/75
(Rajnagar) 		3003001031NRG24180820230524303 18/08/2023 Parbin Sultana. 3003001031WL023064 Parbin Sultana. 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4830400450 Parbin Sultana. ()
6 KADAMTALA TR-03-001-031-004/338
(Rajnagar) 		3003001031NRG24180820230524314 18/08/2023 Md Chand Uddin 3003001031WL023064 Md Chand Uddin 00458 UTBI0RRBTGB 2010 2010 Processed 25/08/2023 4830400451 Md Chand Uddin ()
SubTotal 8060 8060
Total 11090 11090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001031_180823FTO_96952 Canara Bank CNRB0017977 KADAMTALA 2020
2 KADAMTALA TR3003001031_180823FTO_96952 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1010
3 KADAMTALA TR3003001031_180823FTO_96952 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 8060

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