Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:17 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_021223FTO_172532
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-03-007-003-003/29
(JURI R.F) 		3003007000NRG24021220230809734 02/12/2023 MR LOBACHANDRA REANG 3003007WL0042376 MR LOBACHANDRA REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099749146 MR LOBACHANDRA REANG ()
SubTotal 1356 1356
2 DAMCHERRA TR-03-007-003-003/119
(JURI R.F) 		3003007000NRG24021220230809733 02/12/2023 RATAN JOY REANG 3003007WL0042376 RATAN JOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1099749147 RATAN JOY REANG ()
SubTotal 1356 1356
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_021223FTO_172532 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1356
2 DAMCHERRA TR3003007_021223FTO_172532 Tripura Gramin Bank UTBI0RRBTGB JALABASA 1356

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