Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:06:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001003_201023FTO_161174
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-03-001-003-006/175
(BISHNUPUR) 		3003001003NRG24201020230771369 20/10/2023 Sikha Das 3003001003WL038621 Sikha Das 00415 SBIN0000067 1356 1356 Processed 11/11/2023 7415507933 MRS SHIKHA DAS ()
SubTotal 1356 1356
2 KADAMTALA TR-03-001-003-006/320
(BISHNUPUR) 		3003001003NRG24201020230771372 20/10/2023 Bidhan Das 3003001003WL038621 Bidhan Das 00468 UBIN0557978 2260 2260 Processed 11/11/2023 7415507934 Bidhan Das ()
SubTotal 2260 2260
Total 3616 3616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001003_201023FTO_161174 State Bank of India SBIN0000067 DHARMANAGAR 1356
2 KADAMTALA TR3003001003_201023FTO_161174 Union Bank of India UBIN0557978 DHARMANAGAR 2260

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