Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:44:20 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_031023APB_FTO_142051
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-03-007-003-002/25
(JURI R.F) 		3003007000NRG24031020230713259 03/10/2023 SMT BINANTORI REANG 3003007WL035399 SMT BINANTORI REANG 00458 PUNB0RRBTGB 254 254 Processed 12/11/2023 7376534267 BINANTORI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 254 254
2 DAMCHERRA TR-03-007-003-002/132
(JURI R.F) 		3003007000NRG24031020230713257 03/10/2023 Ajoy Kumar Reang 3003007WL035399 Ajoy Kumar Reang 00458 UTBI0RRBTGB 762 762 Processed 12/11/2023 7376534265 AJOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-003-002/25
(JURI R.F) 		3003007000NRG24031020230713258 03/10/2023 SUDHANYA REANG 3003007WL035399 SUDHANYA REANG 00458 UTBI0RRBTGB 762 762 Processed 11/11/2023 7376534266 SUDHAYNA REANG,JAMBUBATI REANG INDIAN OVERSEAS BANK(508541)
4 DAMCHERRA TR-03-007-003-002/59
(JURI R.F) 		3003007000NRG24031020230713260 03/10/2023 RAMANJOY REANG 3003007WL035399 RAMANJOY REANG 00458 UTBI0RRBTGB 381 381 Processed 11/11/2023 7376534268 RAMANJAY REANG INDIAN OVERSEAS BANK(508541)
SubTotal 1905 1905
Total 2159 2159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_031023APB_FTO_142051 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 254
2 DAMCHERRA TR3003007_031023APB_FTO_142051 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1905

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