Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:17 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110823APB_FTO_89736
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-03-007-008-001/155
(RAHUMCHERRA) 		3003007000NRG24110820230491128 11/08/2023 LALBAHADUR REANG 3003007WL021064 LALBAHADUR REANG 00458 PUNB0RRBTGB 880 880 Processed 24/08/2023 4800719400 LALBAHADUR REANG PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-008-001/155
(RAHUMCHERRA) 		3003007000NRG24110820230491129 11/08/2023 SEJYARUNG REANG 3003007WL021064 SEJYARUNG REANG 00458 PUNB0RRBTGB 880 880 Processed 24/08/2023 4800719399 SAIJO RUNG REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-001/62
(RAHUMCHERRA) 		3003007000NRG24110820230491130 11/08/2023 RAMBAHADUR REANG 3003007WL021064 RAMBAHADUR REANG 00458 PUNB0RRBTGB 880 880 Processed 24/08/2023 4800719401 RAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-001/86
(RAHUMCHERRA) 		3003007000NRG24110820230491131 11/08/2023 ROJON BOTI REANG 3003007WL021064 ROJON BOTI REANG 00458 PUNB0RRBTGB 880 880 Processed 24/08/2023 4800719402 RANJANBOTI REANG TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-008-001/88
(RAHUMCHERRA) 		3003007000NRG24110820230491132 11/08/2023 NOTHIRUNG REANG 3003007WL021064 NOTHIRUNG REANG 00458 PUNB0RRBTGB 880 880 Processed 24/08/2023 4800719404 NATIRUNG REANG TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-008-001/89
(RAHUMCHERRA) 		3003007000NRG24110820230491133 11/08/2023 SARDAR JOY REANG 3003007WL021064 SARDAR JOY REANG 00458 PUNB0RRBTGB 880 880 Processed 24/08/2023 4800719403 SARDAJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110823APB_FTO_89736 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 5280

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