Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_210623FTO_47732
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-03-001-019-003/79
(RANIBARI) 		3003001019NRG24200620230246180 21/06/2023 Debapati Ttripura 3003001019WL011167 Debapati Ttripura 00415 SBIN0000067 2678 2678 Processed 27/06/2023 2797571175 MRS DEBAPATI TRIPURA ()
2 KADAMTALA TR-03-001-019-004/309
(RANIBARI) 		3003001019NRG24200620230246119 21/06/2023 Warich Ali 3003001019WL011166 Warich Ali 00415 SBIN0000067 2010 2010 Processed 27/06/2023 2797571176 MR WARICH ALI ()
SubTotal 4688 4688
3 KADAMTALA TR-03-001-019-003/298
(RANIBARI) 		3003001019NRG24200620230246183 21/06/2023 Sarasoati Saotal 3003001019WL011168 Sarasoati Saotal 00458 PUNB0RRBTGB 597 597 Processed 27/06/2023 2797571172 Sarasoati Saotal ()
4 KADAMTALA TR-03-001-019-003/63
(RANIBARI) 		3003001019NRG24200620230246165 21/06/2023 Debaswati Tripura 3003001019WL011167 Debaswati Tripura 00458 PUNB0RRBTGB 2678 2678 Processed 27/06/2023 2797571169 Debaswati Tripura ()
5 KADAMTALA TR-03-001-019-003/78
(RANIBARI) 		3003001019NRG24200620230246179 21/06/2023 Sandhya Rani Tripura 3003001019WL011167 Sandhya Rani Tripura 00458 PUNB0RRBTGB 2678 2678 Processed 27/06/2023 2797571171 Sandhya Rani Tripura ()
6 KADAMTALA TR-03-001-019-004/159
(RANIBARI) 		3003001019NRG24200620230246208 21/06/2023 Sudham Munda 3003001019WL011168 Sudham Munda 00458 PUNB0RRBTGB 995 995 Processed 27/06/2023 2797571173 Sudham Munda ()
7 KADAMTALA TR-03-001-019-005/144
(RANIBARI) 		3003001019NRG24210620230250574 21/06/2023 Kutina Bibi 3003001019WL011340 Kutina Bibi 00458 PUNB0RRBTGB 2010 2010 Processed 27/06/2023 2797571174 Kutina Bibi ()
SubTotal 8958 8958
8 KADAMTALA TR-03-001-019-003/76
(RANIBARI) 		3003001019NRG24200620230246174 21/06/2023 Anuradha Tripura 3003001019WL011167 Anuradha Tripura 00458 UTBI0RRBTGB 2678 2678 Processed 27/06/2023 2797571178 Anuradha Tripura ()
9 KADAMTALA TR-03-001-019-004/167
(RANIBARI) 		3003001019NRG24200620230246216 21/06/2023 Saju Munda 3003001019WL011168 Saju Munda 00458 UTBI0RRBTGB 597 597 Processed 27/06/2023 2797571179 Saju Munda ()
10 KADAMTALA TR-03-001-019-005/10
(RANIBARI) 		3003001019NRG24200620230246122 21/06/2023 Chhamirun Nessa 3003001019WL011166 Chhamirun Nessa 00458 UTBI0RRBTGB 2010 2010 Processed 27/06/2023 2797571177 Chhamirun Nessa ()
SubTotal 5285 5285
11 KADAMTALA TR-03-001-019-004/77
(RANIBARI) 		3003001019NRG24200620230246287 21/06/2023 Sapna Kalindi 3003001019WL011168 Sapna Kalindi 00703 AIRP0000001 995 995 Processed 27/06/2023 2797571170 Sapna Kalindi ()
SubTotal 995 995
Total 19926 19926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_210623FTO_47732 State Bank of India SBIN0000067 DHARMANAGAR 4688
2 KADAMTALA TR3003001019_210623FTO_47732 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2678
3 KADAMTALA TR3003001019_210623FTO_47732 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6280
4 KADAMTALA TR3003001019_210623FTO_47732 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 5285
5 KADAMTALA TR3003001019_210623FTO_47732 Airtel Payments Bank Limited AIRP0000001 All airtel branches 995

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