Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:59:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290823FTO_107934
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-03-007-006-002/18
(MONACHERRA) 		3003007000NRG24290820230565178 29/08/2023 MANDO RUNG REANG 3003007WL025771 MANDO RUNG REANG 00458 UTBI0RRBTGB 1050 1050 Processed 02/09/2023 5078605024 MANDO RUNG REANG ()
2 DAMCHERRA TR-03-007-006-002/192
(MONACHERRA) 		3003007000NRG24290820230565183 29/08/2023 Kabita Reang 3003007WL025771 Kabita Reang 00458 UTBI0RRBTGB 1050 1050 Processed 02/09/2023 5078605025 Kabita Reang ()
3 DAMCHERRA TR-03-007-006-002/256
(MONACHERRA) 		3003007000NRG24290820230565196 29/08/2023 Danti Rung Reang 3003007WL025771 Danti Rung Reang 00458 UTBI0RRBTGB 1050 1050 Processed 02/09/2023 5078605022 Danti Rung Reang ()
4 DAMCHERRA TR-03-007-006-002/256
(MONACHERRA) 		3003007000NRG24290820230565195 29/08/2023 Milon Joy Reang 3003007WL025771 Milon Joy Reang 00458 UTBI0RRBTGB 1050 1050 Processed 02/09/2023 5078605026 Milon Joy Reang ()
5 DAMCHERRA TR-03-007-006-002/38
(MONACHERRA) 		3003007000NRG24290820230565219 29/08/2023 KUBJA RUNG REANG 3003007WL025771 KUBJA RUNG REANG 00458 UTBI0RRBTGB 1050 1050 Processed 02/09/2023 5078605023 KUBJA RUNG REANG ()
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290823FTO_107934 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 5250

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