Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:53:09 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080823FTO_87208
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-03-007-005-002/236
(KHEDACHERRA) 		3003007000NRG24080820230475622 08/08/2023 Parthoram Reang 3003007WL020268 Parthoram Reang 00354 PUNB0183720 800 800 Processed 24/08/2023 4798177110 Parthoram Reang ()
SubTotal 800 800
2 DAMCHERRA TR-03-007-005-006/27
(KHEDACHERRA) 		3003007000NRG24080820230475647 08/08/2023 Mr. TAITONGRAI REANG 3003007WL020268 Mr. TAITONGRAI REANG 00415 SBIN0007342 800 800 Processed 24/08/2023 4798177107 MR TAITONGRAI ()
3 DAMCHERRA TR-03-007-005-006/7852
(KHEDACHERRA) 		3003007000NRG24080820230475668 08/08/2023 Mr.Katea 3003007WL020268 Mr.Katea 00415 SBIN0007342 600 600 Processed 24/08/2023 4798177105 MR KATEA KATEA ()
4 DAMCHERRA TR-03-007-005-006/7863
(KHEDACHERRA) 		3003007000NRG24080820230475673 08/08/2023 Mrs.Mandahi 3003007WL020268 Mrs.Mandahi 00415 SBIN0007342 200 200 Processed 24/08/2023 4798177106 MRS MANDAHI MANDAHI ()
5 DAMCHERRA TR-03-007-005-006/7869
(KHEDACHERRA) 		3003007000NRG24080820230475678 08/08/2023 Mr.Purenti Reang 3003007WL020268 Mr.Purenti Reang 00415 SBIN0007342 600 600 Processed 24/08/2023 4798177104 MR PURENTI REANG ()
SubTotal 2200 2200
6 DAMCHERRA TR-03-007-005-002/249
(KHEDACHERRA) 		3003007000NRG24080820230475627 08/08/2023 Prosniboti Reang 3003007WL020268 Prosniboti Reang 00415 SBIN0017662 600 600 Processed 24/08/2023 4798177108 MS PROSNOBOTI REANG REANG ()
SubTotal 600 600
7 DAMCHERRA TR-03-007-005-006/7814
(KHEDACHERRA) 		3003007000NRG24080820230475660 08/08/2023 BUZONTI 3003007WL020268 BUZONTI 00458 PUNB0RRBTGB 400 400 Processed 25/08/2023 4798177109 BUZONTI ()
SubTotal 400 400
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080823FTO_87208 Punjab National Bank PUNB0183720 Damcherra 800
2 DAMCHERRA TR3003007_080823FTO_87208 State Bank of India SBIN0007342 UPTAKHALI 2200
3 DAMCHERRA TR3003007_080823FTO_87208 State Bank of India SBIN0017662 PANISAGAR 600
4 DAMCHERRA TR3003007_080823FTO_87208 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 400

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