Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:44:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_190923FTO_128687
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-03-007-013-001/223
(WEST DAMCHERRA) 		3003007000NRG24190920230654333 19/09/2023 Swapna Sinha 3003007WL031770 Swapna Sinha 00354 PUNB0183720 1356 1356 Processed 23/09/2023 5834411018 Swapna Sinha ()
2 DAMCHERRA TR-03-007-013-003/453
(WEST DAMCHERRA) 		3003007000NRG24190920230654399 19/09/2023 Priyajit Sinha 3003007WL031773 Priyajit Sinha 00354 PUNB0183720 1356 1356 Processed 23/09/2023 5834411017 Priyajit Sinha ()
SubTotal 2712 2712
3 DAMCHERRA TR-03-007-001-001/68
(WEST DAMCHERRA) 		3003007000NRG24190920230654338 19/09/2023 VIMSEN TRIPURA 3003007WL031771 VIMSEN TRIPURA 00458 PUNB0RRBTGB 1356 1356 Processed 23/09/2023 5834411019 VIMSEN TRIPURA ()
SubTotal 1356 1356
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_190923FTO_128687 Punjab National Bank PUNB0183720 Damcherra 2712
2 DAMCHERRA TR3003007_190923FTO_128687 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356

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