Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:05:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210623FTO_47681
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-03-007-006-002/167
(MONACHERRA) 		3003007000NRG24210620230249379 21/06/2023 Jibirung Reang 3003007WL011310 Jibirung Reang 00458 UTBI0RRBTGB 1080 1080 Processed 27/06/2023 2797572153 Jibirung Reang ()
2 DAMCHERRA TR-03-007-006-002/18
(MONACHERRA) 		3003007000NRG24210620230249382 21/06/2023 MANDO RUNG REANG 3003007WL011310 MANDO RUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 27/06/2023 2797572152 MANDO RUNG REANG ()
3 DAMCHERRA TR-03-007-006-002/192
(MONACHERRA) 		3003007000NRG24210620230249387 21/06/2023 Kabita Reang 3003007WL011310 Kabita Reang 00458 UTBI0RRBTGB 1080 1080 Processed 27/06/2023 2797572155 Kabita Reang ()
4 DAMCHERRA TR-03-007-006-002/20
(MONACHERRA) 		3003007000NRG24210620230249393 21/06/2023 MAIKHYATI REANG 3003007WL011310 MAIKHYATI REANG 00458 UTBI0RRBTGB 1080 1080 Processed 27/06/2023 2797572156 MAIKHYATI REANG ()
5 DAMCHERRA TR-03-007-006-002/38
(MONACHERRA) 		3003007000NRG24210620230249428 21/06/2023 KUBJA RUNG REANG 3003007WL011310 KUBJA RUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 27/06/2023 2797572154 KUBJA RUNG REANG ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_210623FTO_47681 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 5400

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