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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_201023FTO_161014
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-03-007-007-001/15
(PIPLACHERRA) 		3003007000NRG24201020230771228 20/10/2023 UKILJOY REANG 3003007WL038600 UKILJOY REANG 00354 PUNB0183720 900 900 Processed 11/11/2023 7415507787 UKILJOY REANG ()
2 DAMCHERRA TR-03-007-007-001/336
(PIPLACHERRA) 		3003007000NRG24201020230771249 20/10/2023 DRAURAI REANG 3003007WL038600 DRAURAI REANG 00354 PUNB0183720 1080 1080 Processed 11/11/2023 7415507788 DRAURAI REANG ()
3 DAMCHERRA TR-03-007-007-002/111
(PIPLACHERRA) 		3003007000NRG24201020230771262 20/10/2023 Dilwar Hussain 3003007WL038600 Dilwar Hussain 00354 PUNB0183720 1080 1080 Processed 11/11/2023 7415507786 Dilwar Hussain ()
SubTotal 3060 3060
4 DAMCHERRA TR-03-007-007-001/336
(PIPLACHERRA) 		3003007000NRG24201020230771250 20/10/2023 MRS JINERUNG REANG 3003007WL038600 MRS JINERUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7415507785 MRS JINERUNG REANG ()
SubTotal 1080 1080
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_201023FTO_161014 Punjab National Bank PUNB0183720 Damcherra 3060
2 DAMCHERRA TR3003007_201023FTO_161014 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1080

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