Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:34:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050923FTO_116303
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-03-007-001-007/133
(DAMCHERRA) 		3003007000NRG24050920230598391 05/09/2023 MRS BANARING 3003007WL028186 MRS BANARING 00459 ICIC00TSCBL 1020 1020 Processed 12/09/2023 5559844933 MRS BANARING ()
2 DAMCHERRA TR-03-007-001-007/14
(DAMCHERRA) 		3003007000NRG24050920230597714 05/09/2023 Kahamti Reang 3003007WL028104 Kahamti Reang 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559844931 Kahamti Reang ()
3 DAMCHERRA TR-03-007-001-007/20
(DAMCHERRA) 		3003007000NRG24050920230597730 05/09/2023 Krisirung 3003007WL028104 Krisirung 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559844932 Krisirung ()
4 DAMCHERRA TR-03-007-001-007/252
(DAMCHERRA) 		3003007000NRG24050920230597737 05/09/2023 MRS MONDORUNG REANG 3003007WL028104 MRS MONDORUNG REANG 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559844934 MRS MONDORUNG REANG ()
5 DAMCHERRA TR-03-007-001-007/34
(DAMCHERRA) 		3003007000NRG24050920230597748 05/09/2023 Dhanjoy Reang 3003007WL028104 Dhanjoy Reang 00459 ICIC00TSCBL 1680 1680 Processed 12/09/2023 5559844930 Dhanjoy Reang ()
SubTotal 7740 7740
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050923FTO_116303 TRIPURA STATE CO-OPERATIVE BANK 7740

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