Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:54:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_250523FTO_20008
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 JAMPUI HILLS TR-03-008-001-001/141
(KALAGANG) 		3003008000NRG24250520230116215 25/05/2023 BANDIRAM REANG 3003008WL006510 BANDIRAM REANG 00354 PUNB0129720 1630 1630 Processed 30/05/2023 1942571712 BANDIRAM REANG ()
2 JAMPUI HILLS TR-03-008-001-001/187
(KALAGANG) 		3003008000NRG24250520230116216 25/05/2023 CHIRONJIT REANG 3003008WL006510 CHIRONJIT REANG 00354 PUNB0129720 1630 1630 Processed 30/05/2023 1942571713 CHIRONJIT REANG ()
SubTotal 3260 3260
3 JAMPUI HILLS TR-03-008-001-001/53
(KALAGANG) 		3003008000NRG24250520230116227 25/05/2023 LALREMDIYANI REANG 3003008WL006510 LALREMDIYANI REANG 00458 PUNB0RRBTGB 1630 1630 Processed 31/05/2023 1942571715 LALREMDIYANI REANG ()
4 JAMPUI HILLS TR-03-008-001-001/74
(KALAGANG) 		3003008000NRG24250520230116234 25/05/2023 MR NIRAN JOY REANG 3003008WL006510 MR NIRAN JOY REANG 00458 PUNB0RRBTGB 1630 1630 Processed 31/05/2023 1942571714 MR NIRAN JOY REANG ()
SubTotal 3260 3260
Total 6520 6520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_250523FTO_20008 Punjab National Bank PUNB0129720 Vanmun 3260
2 JAMPUI HILLS TR3003008_250523FTO_20008 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 3260

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