Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_141223FTO_178089
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-03-007-012-002/128
(UTTAMJOY PARA) 		3003007000NRG24141220230831050 14/12/2023 Sarbojoy 3003007WL044328 Sarbojoy 00415 SBIN0017662 1272 1272 Processed 16/03/2024 1898844389 MR SARBOJOY ()
SubTotal 1272 1272
2 DAMCHERRA TR-03-007-004-002/63
(UTTAMJOY PARA) 		3003007000NRG24141220230831038 14/12/2023 PROMITA REANG 3003007WL044328 PROMITA REANG 00458 PUNB0RRBTGB 1272 1272 Processed 16/03/2024 1898844388 PROMITA REANG ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_141223FTO_178089 State Bank of India SBIN0017662 PANISAGAR 1272
2 DAMCHERRA TR3003007_141223FTO_178089 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1272

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