Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110923FTO_119602
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-03-007-006-002/20
(MONACHERRA) 		3003007000NRG24110920230614771 11/09/2023 MAIKHYATI REANG 3003007WL029080 MAIKHYATI REANG 00458 UTBI0RRBTGB 904 904 Processed 21/09/2023 5784285087 MAIKHYATI REANG ()
2 DAMCHERRA TR-03-007-006-002/251
(MONACHERRA) 		3003007000NRG24110920230614717 11/09/2023 JAINA RUNG REANG 3003007WL029076 JAINA RUNG REANG 00458 UTBI0RRBTGB 1272 1272 Processed 21/09/2023 5784285086 JAINA RUNG REANG ()
3 DAMCHERRA TR-03-007-006-003/78
(MONACHERRA) 		3003007000NRG24110920230614776 11/09/2023 Udajoy Reang 3003007WL029080 Udajoy Reang 00458 UTBI0RRBTGB 1356 1356 Processed 21/09/2023 5784285088 Udajoy Reang ()
SubTotal 3532 3532
Total 3532 3532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110923FTO_119602 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 3532

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