Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_150923FTO_124260
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) 		3003007000NRG24150920230634476 15/09/2023 MISS NIRANTI REANG 3003007WL030319 MISS NIRANTI REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834407732 MISS NIRANTI REANG ()
2 DAMCHERRA TR-03-007-004-005/96-B
(UTTAMJOY PARA) 		3003007000NRG24150920230634509 15/09/2023 RAJIRUNG REANG 3003007WL030321 RAJIRUNG REANG 00458 PUNB0RRBTGB 1272 1272 Processed 23/09/2023 5834407733 RAJIRUNG REANG ()
SubTotal 2544 2544
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_150923FTO_124260 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2544

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