Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_130623FTO_39946
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-03-007-002-002/39
(UTTAMJOY PARA) 		3003007000NRG24130620230211684 13/06/2023 MISS NIRANTI REANG 3003007WL0009921 MISS NIRANTI REANG 00458 PUNB0RRBTGB 1152 1152 Processed 16/06/2023 2605043622 MISS NIRANTI REANG ()
2 DAMCHERRA TR-03-007-004-005/63
(UTTAMJOY PARA) 		3003007000NRG24130620230211685 13/06/2023 MR ASI RAM REANG 3003007WL0009921 MR ASI RAM REANG 00458 PUNB0RRBTGB 1152 1152 Processed 16/06/2023 2605043621 MR ASI RAM REANG ()
3 DAMCHERRA TR-03-007-004-005/91-B
(UTTAMJOY PARA) 		3003007000NRG24130620230211686 13/06/2023 SARBAINO REANG 3003007WL0009921 SARBAINO REANG 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2605043623 SARBAINO REANG ()
4 DAMCHERRA TR-03-007-012-003/239
(UTTAMJOY PARA) 		3003007000NRG24130620230211687 13/06/2023 MR GANDARI REANG 3003007WL0009921 MR GANDARI REANG 00458 PUNB0RRBTGB 1152 1152 Processed 16/06/2023 2605043620 MR GANDARI REANG ()
SubTotal 4572 4572
Total 4572 4572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_130623FTO_39946 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 4572

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