Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:22:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280423FTO_4596
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-03-007-007-004/366
(PIPLACHERRA) 		3003007000NRG24280420230021704 28/04/2023 Darcho Rung Reang 3003007WL001706 Darcho Rung Reang 00354 PUNB0183720 1272 1272 Processed 13/05/2023 1489765633 Darcho Rung Reang ()
SubTotal 1272 1272
2 DAMCHERRA TR-03-007-007-004/398
(PIPLACHERRA) 		3003007000NRG24280420230021706 28/04/2023 Jonathana 3003007WL001706 Jonathana 00703 AIRP0000001 1272 1272 Processed 12/05/2023 1489765634 Jonathana ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_280423FTO_4596 Punjab National Bank PUNB0183720 Damcherra 1272
2 DAMCHERRA TR3003007_280423FTO_4596 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1272

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