Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:43 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290823FTO_107910
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-03-007-009-001/83
(THUMSARAI PARA) 		3003007000NRG24290820230565707 29/08/2023 ADIN RUNG REANG 3003007WL025788 ADIN RUNG REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5082661547 ADIN RUNG REANG ()
2 DAMCHERRA TR-03-007-009-002/59
(THUMSARAI PARA) 		3003007000NRG24290820230565718 29/08/2023 DHONIRU REANG 3003007WL025788 DHONIRU REANG 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5082661546 DHONIRU REANG ()
SubTotal 2712 2712
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290823FTO_107910 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2712

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