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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:19:24 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_180423FTO_2304
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 DASDA TR-03-006-003-002/21
(DAINCHERRA) 		3003006003NRG24170420230003363 18/04/2023 Amalendu Nath 3003006003WL000258 Amalendu Nath 00354 PUNB0130020 2332 2332 Processed 13/05/2023 1486939061 Amalendu Nath ()
SubTotal 2332 2332
2 DASDA TR-03-006-003-004/12
(DAINCHERRA) 		3003006003NRG24170420230003368 18/04/2023 rekha Nath 3003006003WL000260 rekha Nath 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1486939062 rekha Nath ()
SubTotal 2544 2544
Total 4876 4876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_180423FTO_2304 Punjab National Bank PUNB0130020 KANCHANPUR 2332
2 DASDA TR3003006_180423FTO_2304 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2544

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