Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:29:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_220923FTO_132938
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 JAMPUI HILLS TR-03-008-001-001/234
(KALAGANG) 		3003008000NRG24220920230675140 22/09/2023 CHEIHA RAI REANG 3003008WL033025 CHEIHA RAI REANG 00354 PUNB0129720 1808 1808 Processed 28/09/2023 5929608459 CHEIHA RAI REANG ()
SubTotal 1808 1808
2 JAMPUI HILLS TR-03-008-001-001/229
(KALAGANG) 		3003008000NRG24220920230675139 22/09/2023 Horinath Reang 3003008WL033025 Horinath Reang 00458 PUNB0RRBTGB 2260 2260 Processed 28/09/2023 5929608461 Horinath Reang ()
3 JAMPUI HILLS TR-03-008-001-002/263
(KALAGANG) 		3003008000NRG24220920230675152 22/09/2023 AISRANGTI REANG 3003008WL033025 AISRANGTI REANG 00458 PUNB0RRBTGB 1808 1808 Processed 28/09/2023 5929608460 AISRANGTI REANG ()
SubTotal 4068 4068
Total 5876 5876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_220923FTO_132938 Punjab National Bank PUNB0129720 Vanmun 1808
2 JAMPUI HILLS TR3003008_220923FTO_132938 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 4068

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