Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:03:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210723FTO_71237
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-03-007-001-004/56
(DAMCHERRA) 		3003007000NRG24210720230377265 21/07/2023 Angkrai Mog 3003007WL015779 Angkrai Mog 00354 PUNB0183720 996 996 Processed 28/07/2023 3955016243 Angkrai Mog ()
2 DAMCHERRA TR-03-007-001-005/365
(DAMCHERRA) 		3003007000NRG24210720230377277 21/07/2023 Mesak Lal Ditawma Darlong 3003007WL015779 Mesak Lal Ditawma Darlong 00354 PUNB0183720 996 996 Processed 28/07/2023 3955016242 Mesak Lal Ditawma Darlong ()
SubTotal 1992 1992
3 DAMCHERRA TR-03-007-001-004/15
(DAMCHERRA) 		3003007000NRG24210720230377257 21/07/2023 MS TINGNAI CHARAI 3003007WL015779 MS TINGNAI CHARAI 00458 PUNB0RRBTGB 996 996 Processed 28/07/2023 3955016241 MS TINGNAI CHARAI ()
SubTotal 996 996
Total 2988 2988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_210723FTO_71237 Punjab National Bank PUNB0183720 Damcherra 1992
2 DAMCHERRA TR3003007_210723FTO_71237 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 996

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