Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:51:44 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050923FTO_116289
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-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24010920230587958 05/09/2023 MR ABDUL MANIR 3003007WL0027497 MR ABDUL MANIR 00354 PUNB0183720 840 840 Processed 12/09/2023 5559845137 MR ABDUL MANIR ()
2 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24010920230587961 05/09/2023 MR ABDUL MANIR 3003007WL0027497 MR ABDUL MANIR 00354 PUNB0183720 1080 1080 Processed 12/09/2023 5559845139 MR ABDUL MANIR ()
3 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24010920230587962 05/09/2023 MR ABDUL MANIR 3003007WL0027497 MR ABDUL MANIR 00354 PUNB0183720 1032 1032 Processed 12/09/2023 5559845138 MR ABDUL MANIR ()
SubTotal 2952 2952
4 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24010920230587959 05/09/2023 SMT BANESA BEGAM 3003007WL0027497 SMT BANESA BEGAM 00458 PUNB0RRBTGB 840 840 Processed 12/09/2023 5559845134 SMT BANESA BEGAM ()
5 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24010920230587960 05/09/2023 SMT BANESA BEGAM 3003007WL0027497 SMT BANESA BEGAM 00458 PUNB0RRBTGB 1014 1014 Processed 12/09/2023 5559845136 SMT BANESA BEGAM ()
6 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24010920230587957 05/09/2023 SMT BANESA BEGAM 3003007WL0027497 SMT BANESA BEGAM 00458 PUNB0RRBTGB 1008 1008 Processed 12/09/2023 5559845135 SMT BANESA BEGAM ()
SubTotal 2862 2862
Total 5814 5814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050923FTO_116289 Punjab National Bank PUNB0183720 Damcherra 2952
2 DAMCHERRA TR3003007_050923FTO_116289 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2862

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