Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:16:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300623FTO_54345
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 DAMCHERRA TR-03-007-009-003/132
(THUMSARAI PARA) 		3003007000NRG24300620230284263 30/06/2023 Brinda Bati Reang 3003007WL012502 Brinda Bati Reang 00354 PUNB0058420 1104 1104 Processed 12/07/2023 3325517137 Brinda Bati Reang ()
SubTotal 1104 1104
2 DAMCHERRA TR-03-007-009-003/113
(THUMSARAI PARA) 		3003007000NRG24300620230284258 30/06/2023 Momita Reang 3003007WL012502 Momita Reang 00354 PUNB0183720 1104 1104 Processed 12/07/2023 3325517138 Momita Reang ()
SubTotal 1104 1104
3 DAMCHERRA TR-03-007-009-003/93
(THUMSARAI PARA) 		3003007000NRG24300620230284284 30/06/2023 Lalnuntluanga 3003007WL012502 Lalnuntluanga 00415 SBIN0016925 1104 1104 Processed 11/07/2023 3325517139 MR LALNUNTLUANGA ()
SubTotal 1104 1104
Total 3312 3312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_300623FTO_54345 Punjab National Bank PUNB0058420 Manu 1104
2 DAMCHERRA TR3003007_300623FTO_54345 Punjab National Bank PUNB0183720 Damcherra 1104
3 DAMCHERRA TR3003007_300623FTO_54345 State Bank of India SBIN0016925 Kanchanpur 1104

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