Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080823FTO_87196
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-03-007-005-001/452
(KHEDACHERRA) 		3003007000NRG24080820230476035 08/08/2023 Herendra Reang 3003007WL020277 Herendra Reang 00354 PUNB0183720 1074 1074 Processed 24/08/2023 4798176381 Herendra Reang ()
SubTotal 1074 1074
2 DAMCHERRA TR-03-007-005-001/45
(KHEDACHERRA) 		3003007000NRG24080820230476033 08/08/2023 NIBARUNG REANG 3003007WL020277 NIBARUNG REANG 00458 UTBI0RRBTGB 1074 1074 Processed 25/08/2023 4798176384 NIBARUNG REANG ()
3 DAMCHERRA TR-03-007-005-001/47
(KHEDACHERRA) 		3003007000NRG24080820230476051 08/08/2023 MR GUNAHAM REANG 3003007WL020277 MR GUNAHAM REANG 00458 UTBI0RRBTGB 1074 1074 Processed 25/08/2023 4798176383 MR GUNAHAM REANG ()
4 DAMCHERRA TR-03-007-005-001/74
(KHEDACHERRA) 		3003007000NRG24080820230476065 08/08/2023 MANDADURI REANG 3003007WL020277 MANDADURI REANG 00458 UTBI0RRBTGB 1074 1074 Processed 25/08/2023 4798176382 MANDADURI REANG ()
SubTotal 3222 3222
Total 4296 4296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080823FTO_87196 Punjab National Bank PUNB0183720 Damcherra 1074
2 DAMCHERRA TR3003007_080823FTO_87196 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 3222

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