Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_161123FTO_165634
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 DASDA TR-03-006-007-004/304
(DASAMANIPARA) 		3003006000NRG24151120230782237 16/11/2023 Solendra Reang 3003006WL039641 Solendra Reang 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619276435 Solendra Reang ()
SubTotal 3390 3390
2 DASDA TR-03-006-003-002/133
(DAINCHERRA) 		3003006000NRG24141120230781505 16/11/2023 Malati Nath 3003006WL039533 Malati Nath 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619276436 Malati Nath ()
SubTotal 2260 2260
Total 5650 5650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_161123FTO_165634 Tripura Gramin Bank PUNB0RRBTGB DASDA 3390
2 DASDA TR3003006_161123FTO_165634 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2260

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