Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_150923FTO_124254
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-03-007-007-001/15
(PIPLACHERRA) 		3003007000NRG24150920230634322 15/09/2023 UKILJOY REANG 3003007WL030313 UKILJOY REANG 00354 PUNB0183720 1356 1356 Processed 23/09/2023 5834407728 UKILJOY REANG ()
2 DAMCHERRA TR-03-007-007-001/342
(PIPLACHERRA) 		3003007000NRG24150920230634343 15/09/2023 Tulsi Rani Reang 3003007WL030313 Tulsi Rani Reang 00354 PUNB0183720 1356 1356 Processed 23/09/2023 5834407727 Tulsi Rani Reang ()
3 DAMCHERRA TR-03-007-007-002/320
(PIPLACHERRA) 		3003007000NRG24150920230634397 15/09/2023 Maduri Reang 3003007WL030316 Maduri Reang 00354 PUNB0183720 1356 1356 Processed 23/09/2023 5834407731 Maduri Reang ()
SubTotal 4068 4068
4 DAMCHERRA TR-03-007-007-001/16
(PIPLACHERRA) 		3003007000NRG24150920230634324 15/09/2023 SAJANTI REANG 3003007WL030313 SAJANTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834407729 SAJANTI REANG ()
5 DAMCHERRA TR-03-007-007-002/17
(PIPLACHERRA) 		3003007000NRG24150920230634351 15/09/2023 ANURAM REANG 3003007WL030314 ANURAM REANG 00458 UTBI0RRBTGB 1356 1356 Processed 23/09/2023 5834407730 ANURAM REANG ()
SubTotal 2712 2712
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_150923FTO_124254 Punjab National Bank PUNB0183720 Damcherra 4068
2 DAMCHERRA TR3003007_150923FTO_124254 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2712

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