Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_090823FTO_87884
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-03-007-002-002/220
(UTTAMJOY PARA) 		3003007000NRG24090820230482105 09/08/2023 SUNATI REANG 3003007WL020504 SUNATI REANG 00354 PUNB0183720 1104 1104 Processed 24/08/2023 4798176530 SUNATI REANG ()
SubTotal 1104 1104
2 DAMCHERRA TR-03-007-002-001/143
(UTTAMJOY PARA) 		3003007000NRG24090820230482094 09/08/2023 MR SUNIL JOY REANG 3003007WL020504 MR SUNIL JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 25/08/2023 4798176529 MR SUNIL JOY REANG ()
3 DAMCHERRA TR-03-007-012-004/237
(UTTAMJOY PARA) 		3003007000NRG24090820230482123 09/08/2023 Khatiram Reang 3003007WL020504 Khatiram Reang 00458 PUNB0RRBTGB 1104 1104 Processed 25/08/2023 4798176528 Khatiram Reang ()
SubTotal 2208 2208
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_090823FTO_87884 Punjab National Bank PUNB0183720 Damcherra 1104
2 DAMCHERRA TR3003007_090823FTO_87884 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2208

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