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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290523FTO_21979
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) 		3003007000NRG24290520230127963 29/05/2023 MRS SORBOINYA REANG 3003007WL006939 MRS SORBOINYA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 01/06/2023 2000541344 MRS SORBOINYA REANG ()
SubTotal 1020 1020
2 DAMCHERRA TR-03-007-006-001/261
(MONACHERRA) 		3003007000NRG24290520230127884 29/05/2023 MR BAHANJOY REANG 3003007WL006939 MR BAHANJOY REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2000541345 MR BAHANJOY REANG ()
3 DAMCHERRA TR-03-007-006-001/261
(MONACHERRA) 		3003007000NRG24290520230127885 29/05/2023 SMI GANITA REANG 3003007WL006939 SMI GANITA REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2000541346 SMI GANITA REANG ()
4 DAMCHERRA TR-03-007-006-001/263
(MONACHERRA) 		3003007000NRG24290520230127887 29/05/2023 ABI RUNG REANG 3003007WL006939 ABI RUNG REANG 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2000541348 ABI RUNG REANG ()
5 DAMCHERRA TR-03-007-006-001/268
(MONACHERRA) 		3003007000NRG24290520230127891 29/05/2023 Binda Rung Reang 3003007WL006939 Binda Rung Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2000541347 Binda Rung Reang ()
6 DAMCHERRA TR-03-007-006-001/271
(MONACHERRA) 		3003007000NRG24290520230127897 29/05/2023 Kabita Rani Reang 3003007WL006939 Kabita Rani Reang 00458 UTBI0RRBTGB 1020 1020 Processed 01/06/2023 2000541349 Kabita Rani Reang ()
SubTotal 5100 5100
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_290523FTO_21979 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1020
2 DAMCHERRA TR3003007_290523FTO_21979 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 5100

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