Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080823APB_FTO_87218
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-03-007-002-003/117
(DAMCHERRA R.F) 		3003007000NRG24080820230476760 08/08/2023 MICHILRUING KEIPANG 3003007WL020289 MICHILRUING KEIPANG 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4798211653 MICHILRUNG KEIPENG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-002-003/26
(DAMCHERRA R.F) 		3003007000NRG24080820230476762 08/08/2023 KUMARI KAIPEING 3003007WL020289 KUMARI KAIPEING 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4798211654 KUMARI KAIPENG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-002-003/38
(DAMCHERRA R.F) 		3003007000NRG24080820230476764 08/08/2023 KEINACIAM KEIPANG 3003007WL020289 KEINACIAM KEIPANG 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4798211655 KANASIYAM KAIPENG, W/O NEIPARLIAN KAIPEN TRIPURA GRAMIN BANK(607065)
SubTotal 3816 3816
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080823APB_FTO_87218 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2544
2 DAMCHERRA TR3003007_080823APB_FTO_87218 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1272

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