Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_090623FTO_37085
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-03-007-001-004/43
(DAMCHERRA) 		3003007000NRG24090620230194688 09/06/2023 MAMATA MURARI 3003007WL009403 MAMATA MURARI 00354 PUNB0183720 1008 1008 Processed 14/06/2023 2542949737 MAMATA MURARI ()
2 DAMCHERRA TR-03-007-001-005/351
(DAMCHERRA) 		3003007000NRG24090620230194700 09/06/2023 Tinsiakril Chorei 3003007WL009403 Tinsiakril Chorei 00354 PUNB0183720 1008 1008 Processed 14/06/2023 2542949738 Tinsiakril Chorei ()
SubTotal 2016 2016
3 DAMCHERRA TR-03-007-001-004/86
(DAMCHERRA) 		3003007000NRG24090620230194693 09/06/2023 SITA RANI DAS 3003007WL009403 SITA RANI DAS 00458 PUNB0RRBTGB 1008 1008 Processed 14/06/2023 2542949740 SITA RANI DAS ()
4 DAMCHERRA TR-03-007-001-005/351
(DAMCHERRA) 		3003007000NRG24090620230194701 09/06/2023 Ranita Chorei 3003007WL009403 Ranita Chorei 00458 PUNB0RRBTGB 1008 1008 Processed 14/06/2023 2542949739 Ranita Chorei ()
SubTotal 2016 2016
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_090623FTO_37085 Punjab National Bank PUNB0183720 Damcherra 2016
2 DAMCHERRA TR3003007_090623FTO_37085 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2016

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