Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_190523FTO_15201
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-03-007-005-001/450
(KHEDACHERRA) 		3003007000NRG24190520230089807 19/05/2023 Sambhu Laxmi Debbarma 3003007WL005251 Sambhu Laxmi Debbarma 00354 PUNB0183720 845 845 Processed 25/05/2023 1855949393 Sambhu Laxmi Debbarma ()
SubTotal 845 845
2 DAMCHERRA TR-03-007-005-001/427
(KHEDACHERRA) 		3003007000NRG24190520230089797 19/05/2023 MR SANTA KR KALAI 3003007WL005251 MR SANTA KR KALAI 00458 PUNB0RRBTGB 845 845 Processed 25/05/2023 1855949395 MR SANTA KR KALAI ()
SubTotal 845 845
3 DAMCHERRA TR-03-007-005-001/110
(KHEDACHERRA) 		3003007000NRG24190520230089733 19/05/2023 GOLAP DEB BARMA 3003007WL005251 GOLAP DEB BARMA 00458 UTBI0RRBTGB 169 169 Processed 25/05/2023 1855949394 GOLAP DEB BARMA ()
4 DAMCHERRA TR-03-007-005-001/124
(KHEDACHERRA) 		3003007000NRG24190520230089753 19/05/2023 SADERUNG REANG 3003007WL005251 SADERUNG REANG 00458 UTBI0RRBTGB 169 169 Processed 25/05/2023 1855949391 SADERUNG REANG ()
5 DAMCHERRA TR-03-007-005-001/85
(KHEDACHERRA) 		3003007000NRG24190520230089814 19/05/2023 ROBLAXMI DEB BARMA 3003007WL005251 ROBLAXMI DEB BARMA 00458 UTBI0RRBTGB 169 169 Processed 25/05/2023 1855949392 ROBLAXMI DEB BARMA ()
SubTotal 507 507
Total 2197 2197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_190523FTO_15201 Punjab National Bank PUNB0183720 Damcherra 845
2 DAMCHERRA TR3003007_190523FTO_15201 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 845
3 DAMCHERRA TR3003007_190523FTO_15201 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 507

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