Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_070823FTO_86853
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) 		3003006000NRG24070820230467836 07/08/2023 Debhibala Tripura 3003006WL0019839 Debhibala Tripura 00354 PUNB0130020 1900 1900 Processed 24/08/2023 4798179069 Debhibala Tripura ()
2 DASDA TR-03-006-007-002/41
(DASAMANIPARA) 		3003006000NRG24070820230467838 07/08/2023 Tungapati Chakma 3003006WL0019839 Tungapati Chakma 00354 PUNB0130020 1440 1440 Rejected 25/08/2023 4798179070 No Such Account
SubTotal 3340 3340
3 DASDA TR-03-006-007-001/116
(DASAMANIPARA) 		3003006000NRG24070820230467841 07/08/2023 Dasharath Reang 3003006WL0019839 Dasharath Reang 00458 PUNB0RRBTGB 1050 1050 Rejected 24/08/2023 4798179073 Account closed
4 DASDA TR-03-006-007-001/552
(DASAMANIPARA) 		3003006000NRG24070820230467840 07/08/2023 Jahita Reang 3003006WL0019839 Jahita Reang 00458 PUNB0RRBTGB 2244 2244 Processed 25/08/2023 4798179071 Jahita Reang ()
5 DASDA TR-03-006-007-001/76
(DASAMANIPARA) 		3003006000NRG24070820230467837 07/08/2023 Lamita Reang 3003006WL0019839 Lamita Reang 00458 PUNB0RRBTGB 1900 1900 Processed 25/08/2023 4798179074 Lamita Reang ()
6 DASDA TR-03-006-007-003/574
(DASAMANIPARA) 		3003006000NRG24070820230467839 07/08/2023 Ponirung Reang 3003006WL0019839 Ponirung Reang 00458 PUNB0RRBTGB 2160 2160 Processed 25/08/2023 4798179072 Ponirung Reang ()
SubTotal 7354 7354
Total 10694 10694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_070823FTO_86853 Punjab National Bank PUNB0130020 KANCHANPUR 3340
2 DASDA TR3003006_070823FTO_86853 Tripura Gramin Bank PUNB0RRBTGB DASDA 7354

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