Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:43:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_080923FTO_118337
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-03-001-027-005/572
(Sarala) 		3003001027NRG24080920230603934 08/09/2023 Mrs. Pramila Tanti 3003001027WL028499 Mrs. Pramila Tanti 00415 SBIN0000067 2260 2260 Processed 13/09/2023 5572060724 MRS PRAMILA TANTI ()
SubTotal 2260 2260
2 KADAMTALA TR-03-001-003-001/31
(Sarala) 		3003001027NRG24080920230603929 08/09/2023 Kastu Tanti 3003001027WL028499 Kastu Tanti 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5572060725 Kastu Tanti ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_080923FTO_118337 State Bank of India SBIN0000067 DHARMANAGAR 2260
2 KADAMTALA TR3003001027_080923FTO_118337 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2260

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