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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_100723APB_FTO_61847
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-03-007-007-003/289
(PIPLACHERRA) 		3003007000NRG24100720230317316 10/07/2023 MRS LERAMYATI REANG 3003007WL013786 MRS LERAMYATI REANG 00458 PUNB0RRBTGB 410 410 Processed 15/07/2023 3440357391 LERMOITI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 410 410
2 DAMCHERRA TR-03-007-002-001/10
(PIPLACHERRA) 		3003007000NRG24100720230317314 10/07/2023 BOINGSERAM REANG 3003007WL013786 BOINGSERAM REANG 00458 UTBI0RRBTGB 410 410 Processed 15/07/2023 3440357393 BONGSIRAM REANG SO LT MAISAHA TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-002-001/17
(PIPLACHERRA) 		3003007000NRG24100720230317315 10/07/2023 KHARONBOTI REANG 3003007WL013786 KHARONBOTI REANG 00458 UTBI0RRBTGB 410 410 Processed 15/07/2023 3440357394 TORANTI REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-007-003/363
(PIPLACHERRA) 		3003007000NRG24100720230317318 10/07/2023 MRS KEMI RUNG REANG 3003007WL013786 MRS KEMI RUNG REANG 00458 UTBI0RRBTGB 410 410 Processed 15/07/2023 3440357392 KEMI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
Total 1640 1640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_100723APB_FTO_61847 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 410
2 DAMCHERRA TR3003007_100723APB_FTO_61847 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1230

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