Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:37:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_181023FTO_158623
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 DASDA TR-03-006-013-002/135
(KANGRAI) 		3003006013NRG24181020230765997 18/10/2023 Bogi Rath Reang 3003006013WL038217 Bogi Rath Reang 00354 PUNB0130020 2010 2010 Processed 13/11/2023 7458367050 Bogi Rath Reang ()
2 DASDA TR-03-006-013-002/282
(KANGRAI) 		3003006013NRG24181020230766006 18/10/2023 Pranat Kumar Reang 3003006013WL038217 Pranat Kumar Reang 00354 PUNB0130020 3015 3015 Processed 13/11/2023 7458367051 Pranat Kumar Reang ()
SubTotal 5025 5025
3 DASDA TR-03-006-013-002/91
(KANGRAI) 		3003006013NRG24181020230766007 18/10/2023 Sunita Reang 3003006013WL038217 Sunita Reang 00415 SBIN0016925 3015 3015 Processed 13/11/2023 7458367052 MRS SUNITA REANG ()
SubTotal 3015 3015
Total 8040 8040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_181023FTO_158623 Punjab National Bank PUNB0130020 KANCHANPUR 5025
2 DASDA TR3003006_181023FTO_158623 State Bank of India SBIN0016925 Kanchanpur 3015

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