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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:39 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_200923FTO_129004
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-03-007-009-001/128
(THUMSARAI PARA) 		3003007000NRG24200920230656379 20/09/2023 HUSAIN UDDIN 3003007WL031872 HUSAIN UDDIN 00354 PUNB0183720 1104 1104 Processed 23/09/2023 5834411020 HUSAIN UDDIN ()
SubTotal 1104 1104
2 DAMCHERRA TR-03-007-009-001/48
(THUMSARAI PARA) 		3003007000NRG24200920230656414 20/09/2023 MILE JOY REANG 3003007WL031872 MILE JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 23/09/2023 5834411021 MILE JOY REANG ()
SubTotal 1104 1104
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_200923FTO_129004 Punjab National Bank PUNB0183720 Damcherra 1104
2 DAMCHERRA TR3003007_200923FTO_129004 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1104

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