Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:21:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110823FTO_89764
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-03-007-004-004/19
(KACHARICHERRA) 		3003007000NRG24110820230491051 11/08/2023 SAROBADII REANG 3003007WL021060 SAROBADII REANG 00458 PUNB0RRBTGB 835 835 Processed 25/08/2023 4800503899 SAROBADII REANG ()
2 DAMCHERRA TR-03-007-004-004/45
(KACHARICHERRA) 		3003007000NRG24110820230491075 11/08/2023 SONT MELO RUNG REANG 3003007WL021060 SONT MELO RUNG REANG 00458 PUNB0RRBTGB 835 835 Processed 25/08/2023 4800503900 SONT MELO RUNG REANG ()
SubTotal 1670 1670
Total 1670 1670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110823FTO_89764 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1670

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