Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:58:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_100723FTO_61910
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 DASDA TR-03-006-007-001/191
(DASAMANIPARA) 		3003006000NRG24090720230316145 10/07/2023 Debhibala Tripura 3003006WL0013744 Debhibala Tripura 00354 PUNB0130020 1620 1620 Processed 14/07/2023 3439537286 Debhibala Tripura ()
2 DASDA TR-03-006-007-001/191
(DASAMANIPARA) 		3003006000NRG24090720230316152 10/07/2023 Debhibala Tripura 3003006WL0013744 Debhibala Tripura 00354 PUNB0130020 2035 2035 Processed 14/07/2023 3439537285 Debhibala Tripura ()
3 DASDA TR-03-006-018-003/444
(PASCHIM SATNALA) 		3003006000NRG24100720230317100 10/07/2023 Kanita Reang 3003006WL0013777 Kanita Reang 00354 PUNB0130020 1242 1242 Processed 14/07/2023 3439537293 Kanita Reang ()
4 DASDA TR-03-006-018-003/444
(PASCHIM SATNALA) 		3003006000NRG24100720230317101 10/07/2023 Mihir Kumar Reang 3003006WL0013777 Mihir Kumar Reang 00354 PUNB0130020 1242 1242 Processed 14/07/2023 3439537287 Mihir Kumar Reang ()
SubTotal 6139 6139
5 DASDA TR-03-006-007-003/166
(DASAMANIPARA) 		3003006000NRG24090720230316149 10/07/2023 Rani ati Rean 3003006WL0013744 Rani ati Rean 00415 SBIN0016925 2160 2160 Processed 14/07/2023 3439537294 MRS RANI BATI REANG ()
SubTotal 2160 2160
6 DASDA TR-03-006-006-001/52
(DAKSHIN TUISAMA) 		3003006006NRG24070720230314072 10/07/2023 Ispat bati Reang 3003006WL0013641 Ispat bati Reang 00458 PUNB0RRBTGB 1140 1140 Processed 14/07/2023 3439537288 Ispat bati Reang ()
7 DASDA TR-03-006-007-001/522
(DASAMANIPARA) 		3003006000NRG24090720230316146 10/07/2023 Kukil Chandra Reang 3003006WL0013744 Kukil Chandra Reang 00458 PUNB0RRBTGB 1020 1020 Processed 14/07/2023 3439537289 Kukil Chandra Reang ()
8 DASDA TR-03-006-007-001/522
(DASAMANIPARA) 		3003006000NRG24090720230316147 10/07/2023 Kukil Chandra Reang 3003006WL0013744 Kukil Chandra Reang 00458 PUNB0RRBTGB 1710 1710 Processed 14/07/2023 3439537290 Kukil Chandra Reang ()
9 DASDA TR-03-006-007-001/79
(DASAMANIPARA) 		3003006000NRG24090720230316148 10/07/2023 Rajkumar Reang 3003006WL0013744 Rajkumar Reang 00458 PUNB0RRBTGB 2160 2160 Processed 14/07/2023 3439537291 Rajkumar Reang ()
10 DASDA TR-03-006-007-003/229
(DASAMANIPARA) 		3003006000NRG24090720230316150 10/07/2023 Soloman Taitas Reang 3003006WL0013744 Soloman Taitas Reang 00458 PUNB0RRBTGB 2160 2160 Processed 14/07/2023 3439537292 Soloman Taitas Reang ()
SubTotal 8190 8190
11 DASDA TR-03-006-007-001/76
(DASAMANIPARA) 		3003006000NRG24090720230316151 10/07/2023 Lamita Reang 3003006WL0013744 Lamita Reang 00458 UTBI0RRBTGB 2035 2035 Processed 14/07/2023 3439537295 Lamita Reang ()
SubTotal 2035 2035
Total 18524 18524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_100723FTO_61910 Punjab National Bank PUNB0130020 KANCHANPUR 6139
2 DASDA TR3003006_100723FTO_61910 State Bank of India SBIN0016925 Kanchanpur 2160
3 DASDA TR3003006_100723FTO_61910 Tripura Gramin Bank PUNB0RRBTGB DASDA 5460
4 DASDA TR3003006_100723FTO_61910 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2730
5 DASDA TR3003006_100723FTO_61910 Tripura Gramin Bank UTBI0RRBTGB DASDA 2035

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