Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:13:47 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_020523APB_FTO_5995
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-03-007-003-001/9
(JURI R.F) 		3003007000NRG24020520230034261 02/05/2023 MR DINESH MAJUMDER 3003007WL002687 MR DINESH MAJUMDER 00458 PUNB0RRBTGB 1068 1068 Processed 14/05/2023 1524140203 DINESH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 1068 1068
2 DAMCHERRA TR-03-007-003-001/116
(JURI R.F) 		3003007000NRG24020520230034257 02/05/2023 MR JOHANA URANG 3003007WL002687 MR JOHANA URANG 00458 UTBI0RRBTGB 1068 1068 Processed 14/05/2023 1524140200 JOHANA URANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-001/116
(JURI R.F) 		3003007000NRG24020520230034256 02/05/2023 NIYATI URANG 3003007WL002687 NIYATI URANG 00458 UTBI0RRBTGB 1068 1068 Processed 14/05/2023 1524140199 NIYATI URANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-003-001/75
(JURI R.F) 		3003007000NRG24020520230034258 02/05/2023 BIMOLA HALAM 3003007WL002687 BIMOLA HALAM 00458 UTBI0RRBTGB 1068 1068 Processed 13/05/2023 1524140201 BIMALA HALAM PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-003-001/88-A
(JURI R.F) 		3003007000NRG24020520230034259 02/05/2023 HOILAL DIN HALAM 3003007WL002687 HOILAL DIN HALAM 00458 UTBI0RRBTGB 1068 1068 Processed 14/05/2023 1524140198 HOILAL DIN HALAM TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-003-001/9
(JURI R.F) 		3003007000NRG24020520230034260 02/05/2023 SHIPRA MOJUNDAR 3003007WL002687 SHIPRA MOJUNDAR 00458 UTBI0RRBTGB 1068 1068 Processed 14/05/2023 1524140202 SHIPRA MAJUMDAR TRIPURA GRAMIN BANK(607065)
SubTotal 5340 5340
Total 6408 6408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_020523APB_FTO_5995 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1068
2 DAMCHERRA TR3003007_020523APB_FTO_5995 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1068
3 DAMCHERRA TR3003007_020523APB_FTO_5995 Tripura Gramin Bank UTBI0RRBTGB JALABASA 4272

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