Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:27:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050723FTO_59336
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-03-007-004-002/24
(UTTAMJOY PARA) 		3003007000NRG24050720230306760 05/07/2023 RAISARAI REANG 3003007WL013349 RAISARAI REANG 00354 PUNB0183720 1104 1104 Processed 13/07/2023 3373316547 RAISARAI REANG ()
2 DAMCHERRA TR-03-007-004-002/24
(UTTAMJOY PARA) 		3003007000NRG24050720230306759 05/07/2023 SMT JANI RUNG REANG 3003007WL013349 SMT JANI RUNG REANG 00354 PUNB0183720 1104 1104 Processed 13/07/2023 3373316548 SMT JANI RUNG REANG ()
SubTotal 2208 2208
3 DAMCHERRA TR-03-007-004-001/121
(UTTAMJOY PARA) 		3003007000NRG24050720230306709 05/07/2023 NILORAM REANG 3003007WL013349 NILORAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 13/07/2023 3373316549 NILORAM REANG ()
4 DAMCHERRA TR-03-007-012-001/244
(UTTAMJOY PARA) 		3003007000NRG24050720230306820 05/07/2023 Phuli Rung Reang 3003007WL013349 Phuli Rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 13/07/2023 3373316550 Phuli Rung Reang ()
SubTotal 2208 2208
Total 4416 4416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050723FTO_59336 Punjab National Bank PUNB0183720 Damcherra 2208
2 DAMCHERRA TR3003007_050723FTO_59336 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2208

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