Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_070623FTO_34976
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-03-007-006-001/89
(MONACHERRA) 		3003007000NRG24070620230183210 07/06/2023 SHRI BROJENDRA REANG 3003007WL0009010 SHRI BROJENDRA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 10/06/2023 2403481547 SHRI BROJENDRA REANG ()
2 DAMCHERRA TR-03-007-006-002/109
(MONACHERRA) 		3003007000NRG24070620230183211 07/06/2023 SHRI HOIBARAM REANG 3003007WL0009010 SHRI HOIBARAM REANG 00458 PUNB0RRBTGB 1272 1272 Processed 10/06/2023 2403481546 SHRI HOIBARAM REANG ()
3 DAMCHERRA TR-03-007-006-002/198
(MONACHERRA) 		3003007000NRG24070620230183212 07/06/2023 MRS HEMA RUNG REANG 3003007WL0009010 MRS HEMA RUNG REANG 00458 PUNB0RRBTGB 1020 1020 Processed 10/06/2023 2403481543 MRS HEMA RUNG REANG ()
SubTotal 3312 3312
4 DAMCHERRA TR-03-007-006-001/49
(MONACHERRA) 		3003007000NRG24070620230183209 07/06/2023 TORAN JOY REANG 3003007WL0009010 TORAN JOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 10/06/2023 2403481545 TORAN JOY REANG ()
5 DAMCHERRA TR-03-007-006-002/32
(MONACHERRA) 		3003007000NRG24070620230183213 07/06/2023 DEHO RUNG REANG 3003007WL0009010 DEHO RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 10/06/2023 2403481544 DEHO RUNG REANG ()
SubTotal 2040 2040
Total 5352 5352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_070623FTO_34976 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1020
2 DAMCHERRA TR3003007_070623FTO_34976 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 2292
3 DAMCHERRA TR3003007_070623FTO_34976 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2040

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