Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_130923APB_FTO_123212
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-03-006-006-004/96
(DAKSHIN TUISAMA) 		3003006006NRG24130920230629166 13/09/2023 Nalendra Reang 3003006006WL029930 Nalendra Reang 00354 PUNB0130020 2938 2938 Processed 21/09/2023 5800050478 NALENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2938 2938
2 DASDA TR-03-006-006-004/112
(DAKSHIN TUISAMA) 		3003006006NRG24130920230629165 13/09/2023 Ramita Reang 3003006006WL029929 Ramita Reang 00458 PUNB0RRBTGB 2938 2938 Processed 21/09/2023 5800050477 RAMITA REANG INDUSIND BANK(607189)
SubTotal 2938 2938
Total 5876 5876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_130923APB_FTO_123212 Punjab National Bank PUNB0130020 KANCHANPUR 2938
2 DASDA TR3003006_130923APB_FTO_123212 Tripura Gramin Bank PUNB0RRBTGB DASDA 2938

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