Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050723FTO_59329
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-03-007-002-002/50
(UTTAMJOY PARA) 		3003007000NRG24050720230306867 05/07/2023 Sundhori Reang 3003007WL013350 Sundhori Reang 00354 PUNB0183720 1104 1104 Processed 13/07/2023 3373316656 Sundhori Reang ()
2 DAMCHERRA TR-03-007-002-002/53
(UTTAMJOY PARA) 		3003007000NRG24050720230306871 05/07/2023 Partha Ram Reang 3003007WL013350 Partha Ram Reang 00354 PUNB0183720 1104 1104 Processed 13/07/2023 3373316657 Partha Ram Reang ()
3 DAMCHERRA TR-03-007-002-002/71
(UTTAMJOY PARA) 		3003007000NRG24050720230306899 05/07/2023 Toronjoy Reang 3003007WL013350 Toronjoy Reang 00354 PUNB0183720 1104 1104 Processed 13/07/2023 3373316658 Toronjoy Reang ()
SubTotal 3312 3312
4 DAMCHERRA TR-03-007-012-002/128
(UTTAMJOY PARA) 		3003007000NRG24050720230306926 05/07/2023 Sarbojoy 3003007WL013350 Sarbojoy 00415 SBIN0017662 1104 1104 Processed 13/07/2023 3373316659 MR SARBOJOY ()
SubTotal 1104 1104
Total 4416 4416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050723FTO_59329 Punjab National Bank PUNB0183720 Damcherra 3312
2 DAMCHERRA TR3003007_050723FTO_59329 State Bank of India SBIN0017662 PANISAGAR 1104

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