Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:11:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_020623FTO_29665
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-03-007-004-004/95
(DAMCHERRA R.F) 		3003007000NRG24020620230164678 02/06/2023 NIJANGTI REANG 3003007WL008263 NIJANGTI REANG 00354 PUNB0183720 930 930 Processed 08/06/2023 2311659776 NIJANGTI REANG ()
SubTotal 930 930
2 DAMCHERRA TR-03-007-002-001/246
(DAMCHERRA R.F) 		3003007000NRG24020620230164602 02/06/2023 Sobita Reang 3003007WL008263 Sobita Reang 00458 PUNB0RRBTGB 930 930 Processed 08/06/2023 2311659778 Sobita Reang ()
3 DAMCHERRA TR-03-007-002-001/293
(DAMCHERRA R.F) 		3003007000NRG24020620230164608 02/06/2023 Ramsadhu Reang 3003007WL008263 Ramsadhu Reang 00458 PUNB0RRBTGB 930 930 Processed 08/06/2023 2311659781 Ramsadhu Reang ()
4 DAMCHERRA TR-03-007-004-004/168
(DAMCHERRA R.F) 		3003007000NRG24020620230164634 02/06/2023 ALOMA REANG 3003007WL008263 ALOMA REANG 00458 PUNB0RRBTGB 930 930 Processed 08/06/2023 2311659777 ALOMA REANG ()
5 DAMCHERRA TR-03-007-004-004/226
(DAMCHERRA R.F) 		3003007000NRG24020620230164665 02/06/2023 MONSIRUNG REANG 3003007WL008263 MONSIRUNG REANG 00458 PUNB0RRBTGB 930 930 Processed 08/06/2023 2311659779 MONSIRUNG REANG ()
6 DAMCHERRA TR-03-007-004-004/96
(DAMCHERRA R.F) 		3003007000NRG24020620230164682 02/06/2023 SUNIRUNG REANG 3003007WL008263 SUNIRUNG REANG 00458 PUNB0RRBTGB 930 930 Processed 08/06/2023 2311659780 SUNIRUNG REANG ()
SubTotal 4650 4650
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_020623FTO_29665 Punjab National Bank PUNB0183720 Damcherra 930
2 DAMCHERRA TR3003007_020623FTO_29665 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 4650

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