Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270923FTO_137100
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-03-007-006-002/198
(MONACHERRA) 		3003007000NRG24270920230691194 27/09/2023 MRS HEMA RUNG REANG 3003007WL0034041 MRS HEMA RUNG REANG 00458 PUNB0RRBTGB 1050 1050 Processed 03/10/2023 6034214829 MRS HEMA RUNG REANG ()
SubTotal 1050 1050
2 DAMCHERRA TR-03-007-006-001/49
(MONACHERRA) 		3003007000NRG24270920230691196 27/09/2023 TORAN JOY REANG 3003007WL0034041 TORAN JOY REANG 00458 UTBI0RRBTGB 1002 1002 Processed 03/10/2023 6034214830 TORAN JOY REANG ()
3 DAMCHERRA TR-03-007-006-001/81
(MONACHERRA) 		3003007000NRG24270920230691197 27/09/2023 DORMANDRO REANG 3003007WL0034041 DORMANDRO REANG 00458 UTBI0RRBTGB 1002 1002 Processed 03/10/2023 6034214831 DORMANDRO REANG ()
4 DAMCHERRA TR-03-007-006-004/36
(MONACHERRA) 		3003007000NRG24270920230691195 27/09/2023 FELIRUNG REANG 3003007WL0034041 FELIRUNG REANG 00458 UTBI0RRBTGB 850 850 Processed 03/10/2023 6034214832 FELIRUNG REANG ()
SubTotal 2854 2854
Total 3904 3904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270923FTO_137100 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 1050
2 DAMCHERRA TR3003007_270923FTO_137100 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2854

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