Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001007_050723APB_FTO_59853
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-03-001-007-004/121
(CHURAIBARI) 		3003001007NRG24040720230304234 05/07/2023 MORINA BIBI 3003001007WL013270 MORINA BIBI 00458 PUNB0RRBTGB 2120 2120 Processed 13/07/2023 3373553284 MORINA BIBI TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-007-005/72
(CHURAIBARI) 		3003001007NRG24040720230304235 05/07/2023 Milan Chanda 3003001007WL013270 Milan Chanda 00458 PUNB0RRBTGB 2120 2120 Processed 13/07/2023 3373553285 MILAN CHANDA. W.O-S.CHANDA TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-007-005/72
(CHURAIBARI) 		3003001007NRG24040720230304236 05/07/2023 Suma Rani Chanda 3003001007WL013270 Suma Rani Chanda 00458 PUNB0RRBTGB 2120 2120 Processed 13/07/2023 3373553286 SUMA RANI CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001007_050723APB_FTO_59853 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 6360

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