Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:05:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_310324APB_FTO_218687
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 JAMPUI HILLS TR-03-008-004-003/10
(PASCHIM HMUNPUI) 		3003008000NRG24310320240942058 31/03/2024 LALNUNKIMI 3003008WL053847 LALNUNKIMI 00458 PUNB0RRBTGB 904 904 Processed 25/04/2024 3304608772 LALNUNKIMI W/O LALRAMZAUVA TRIPURA GRAMIN BANK(607065)
2 JAMPUI HILLS TR-03-008-004-003/10
(PASCHIM HMUNPUI) 		3003008000NRG24310320240942057 31/03/2024 LALRAMZAUVA 3003008WL053847 LALRAMZAUVA 00458 PUNB0RRBTGB 904 904 Processed 25/04/2024 3304608775 LALRAMZAUVA S/O-THANKHUMA TRIPURA GRAMIN BANK(607065)
SubTotal 1808 1808
3 JAMPUI HILLS TR-03-008-004-001/62
(PASCHIM HMUNPUI) 		3003008000NRG24310320240942055 31/03/2024 LALMUANPUIA 3003008WL053847 LALMUANPUIA 00458 UTBI0RRBTGB 2120 2120 Processed 25/04/2024 3304608773 LALMUANPUIA PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-004-001/62
(PASCHIM HMUNPUI) 		3003008000NRG24310320240942056 31/03/2024 LALTHAFAMKIMI 3003008WL053847 LALTHAFAMKIMI 00458 UTBI0RRBTGB 2120 2120 Processed 25/04/2024 3304608774 LALTHAFAMKIMI W/O LALMUANPUIA TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_310324APB_FTO_218687 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1808
2 JAMPUI HILLS TR3003008_310324APB_FTO_218687 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 4240

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