Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:13:45 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110923FTO_119051
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-03-007-004-003/25
(KACHARICHERRA) 		3003007000NRG24110920230610600 11/09/2023 RENGSANPUI TRIPURA 3003007WL028880 RENGSANPUI TRIPURA 00458 PUNB0RRBTGB 1038 1038 Processed 15/09/2023 5676101807 RENGSANPUI TRIPURA ()
2 DAMCHERRA TR-03-007-004-003/40
(KACHARICHERRA) 		3003007000NRG24110920230610617 11/09/2023 TINGHAINGIR TRIPURA 3003007WL028880 TINGHAINGIR TRIPURA 00458 PUNB0RRBTGB 1038 1038 Processed 15/09/2023 5676101806 TINGHAINGIR TRIPURA ()
SubTotal 2076 2076
Total 2076 2076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_110923FTO_119051 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2076

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