Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:51:58 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_240823APB_FTO_103154
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-03-007-001-002/218
(DAMCHERRA) 		3003007000NRG24240820230545120 24/08/2023 JUAI MAHATO 3003007WL024443 JUAI MAHATO 00354 PUNB0183720 1272 1272 Processed 30/08/2023 4971726467 JUI MAHATO PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-006/92
(DAMCHERRA) 		3003007000NRG24240820230545122 24/08/2023 SANGITA RANI DEB 3003007WL024443 SANGITA RANI DEB 00354 PUNB0183720 1356 1356 Processed 30/08/2023 4971726466 SANGITA RANI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 2628 2628
3 DAMCHERRA TR-03-007-001-002/206
(DAMCHERRA) 		3003007000NRG24240820230545116 24/08/2023 Dipti Goala 3003007WL024443 Dipti Goala 00458 PUNB0RRBTGB 1356 1356 Processed 30/08/2023 4971726471 DIPTI GOALA TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-001-002/206
(DAMCHERRA) 		3003007000NRG24240820230545117 24/08/2023 MR PRADIP GOALA 3003007WL024443 MR PRADIP GOALA 00458 PUNB0RRBTGB 1356 1356 Processed 30/08/2023 4971726472 PRADIP GOALA TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-002/208
(DAMCHERRA) 		3003007000NRG24240820230545118 24/08/2023 MR PARTHA DEB 3003007WL024443 MR PARTHA DEB 00458 PUNB0RRBTGB 1356 1356 Processed 30/08/2023 4971726469 PARTHA DEB TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-001-002/208
(DAMCHERRA) 		3003007000NRG24240820230545119 24/08/2023 Renuka Deb 3003007WL024443 Renuka Deb 00458 PUNB0RRBTGB 1356 1356 Processed 30/08/2023 4971726470 RENUKA DEB TRIPURA GRAMIN BANK(607065)
SubTotal 5424 5424
7 DAMCHERRA TR-03-007-001-006/92
(DAMCHERRA) 		3003007000NRG24240820230545121 24/08/2023 MRINAL KANTI DEB 3003007WL024443 MRINAL KANTI DEB 00458 UTBI0RRBTGB 1356 1356 Processed 30/08/2023 4971726468 MRINAL KANTI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_240823APB_FTO_103154 Punjab National Bank PUNB0183720 Damcherra 2628
2 DAMCHERRA TR3003007_240823APB_FTO_103154 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 5424
3 DAMCHERRA TR3003007_240823APB_FTO_103154 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1356

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