Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:03 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_060723FTO_60244
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-03-007-004-005/35
(UTTAMJOY PARA) 		3003007000NRG24060720230310456 06/07/2023 KAMENJOY REANG 3003007WL013496 KAMENJOY REANG 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3373316222 KAMENJOY REANG ()
2 DAMCHERRA TR-03-007-004-005/39
(UTTAMJOY PARA) 		3003007000NRG24060720230310458 06/07/2023 Bimanjoy Reang 3003007WL013496 Bimanjoy Reang 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3373316223 Bimanjoy Reang ()
3 DAMCHERRA TR-03-007-004-005/8
(UTTAMJOY PARA) 		3003007000NRG24060720230310466 06/07/2023 Girendra Reang 3003007WL013496 Girendra Reang 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3373316224 Girendra Reang ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_060723FTO_60244 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3330

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