Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:21:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723FTO_76072
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-03-007-001-006/66
(WEST DAMCHERRA) 		3003007000NRG24270720230412006 27/07/2023 SRIDEBI SARKAR 3003007WL016939 SRIDEBI SARKAR 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4772675514 SRIDEBI SARKAR ()
2 DAMCHERRA TR-03-007-013-002/372-B
(WEST DAMCHERRA) 		3003007000NRG24270720230412008 27/07/2023 Ruplal sarkar 3003007WL016939 Ruplal sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4772675512 Ruplal sarkar ()
3 DAMCHERRA TR-03-007-013-002/372-B
(WEST DAMCHERRA) 		3003007000NRG24270720230412009 27/07/2023 Sukla sarkar 3003007WL016939 Sukla sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4772675513 Sukla sarkar ()
SubTotal 3312 3312
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_270723FTO_76072 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3312

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