Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:29 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_060623FTO_33700
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-03-007-012-003/280
(UTTAMJOY PARA) 		3003007000NRG24060620230178245 06/06/2023 MR MELORAM REANG 3003007WL008805 MR MELORAM REANG 00354 PUNB0183720 1140 1140 Processed 10/06/2023 2399077200 MR MELORAM REANG ()
SubTotal 1140 1140
2 DAMCHERRA TR-03-007-002-002/20
(UTTAMJOY PARA) 		3003007000NRG24060620230178205 06/06/2023 MRS MAIYATI REANG 3003007WL008805 MRS MAIYATI REANG 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2399077201 MRS MAIYATI REANG ()
3 DAMCHERRA TR-03-007-002-002/7
(UTTAMJOY PARA) 		3003007000NRG24060620230178212 06/06/2023 MAST ANILJOY REANG 3003007WL008805 MAST ANILJOY REANG 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2399077203 MAST ANILJOY REANG ()
4 DAMCHERRA TR-03-007-004-005/59
(UTTAMJOY PARA) 		3003007000NRG24060620230178217 06/06/2023 DAT MOHAN REANG 3003007WL008805 DAT MOHAN REANG 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2399077204 DAT MOHAN REANG ()
5 DAMCHERRA TR-03-007-004-005/67
(UTTAMJOY PARA) 		3003007000NRG24060620230178221 06/06/2023 MS SINOI RAM REANG 3003007WL008805 MS SINOI RAM REANG 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2399077202 MS SINOI RAM REANG ()
6 DAMCHERRA TR-03-007-012-003/260
(UTTAMJOY PARA) 		3003007000NRG24060620230178241 06/06/2023 Prabat Joy Reang 3003007WL008805 Prabat Joy Reang 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2399077205 Prabat Joy Reang ()
SubTotal 5700 5700
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_060623FTO_33700 Punjab National Bank PUNB0183720 Damcherra 1140
2 DAMCHERRA TR3003007_060623FTO_33700 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 5700

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