Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:10:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_250923APB_FTO_134704
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 JAMPUI HILLS TR-03-008-007-003/29
(VANGHMUN) 		3003008000NRG24250920230684831 25/09/2023 SANGZELA 3003008WL033572 SANGZELA 00354 PUNB0129720 2260 2260 Processed 30/09/2023 5961125282 SANGZELA PUNJAB NATIONAL BANK(508568)
2 JAMPUI HILLS TR-03-008-007-003/87
(VANGHMUN) 		3003008000NRG24250920230684832 25/09/2023 C. Lalhmingthanga 3003008WL033572 C. Lalhmingthanga 00354 PUNB0129720 2260 2260 Processed 30/09/2023 5961125281 C LALHMINGTHANGA PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
3 JAMPUI HILLS TR-03-008-007-003/163
(VANGHMUN) 		3003008000NRG24250920230684829 25/09/2023 Lallawmawma 3003008WL033572 Lallawmawma 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961125279 LALLAWMAWMA S/O-VAITHLENGLIANA TRIPURA GRAMIN BANK(607065)
4 JAMPUI HILLS TR-03-008-007-003/23
(VANGHMUN) 		3003008000NRG24250920230684830 25/09/2023 Lalremruatdiki 3003008WL033572 Lalremruatdiki 00458 UTBI0RRBTGB 2260 2260 Processed 30/09/2023 5961125280 LALREMRUATDIKI TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_250923APB_FTO_134704 Punjab National Bank PUNB0129720 Vanmun 4520
2 JAMPUI HILLS TR3003008_250923APB_FTO_134704 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 4520

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