Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_240723FTO_72434
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-03-007-008-003/150-A
(RAHUMCHERRA) 		3003007000NRG24240720230384023 24/07/2023 Neisujoy Halam 3003007WL015983 Neisujoy Halam 00354 PUNB0183720 850 850 Processed 23/08/2023 4772677514 Neisujoy Halam ()
SubTotal 850 850
2 DAMCHERRA TR-03-007-008-003/5666
(RAHUMCHERRA) 		3003007000NRG24240720230384046 24/07/2023 Archana Tishring 3003007WL015983 Archana Tishring 00415 SBIN0007342 850 850 Processed 23/08/2023 4772677515 MR NARBU TSHRING ()
SubTotal 850 850
3 DAMCHERRA TR-03-007-008-003/16
(RAHUMCHERRA) 		3003007000NRG24240720230384024 24/07/2023 MON RIL HALAM 3003007WL015983 MON RIL HALAM 00415 SBIN0015341 850 850 Processed 23/08/2023 4772677516 MR MUNRIL HALAM ()
SubTotal 850 850
4 DAMCHERRA TR-03-007-008-003/96
(RAHUMCHERRA) 		3003007000NRG24240720230384060 24/07/2023 Kumar Debborma 3003007WL015983 Kumar Debborma 00458 UTBI0RRBTGB 510 510 Processed 24/08/2023 4772677517 Kumar Debborma ()
SubTotal 510 510
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_240723FTO_72434 Punjab National Bank PUNB0183720 Damcherra 850
2 DAMCHERRA TR3003007_240723FTO_72434 State Bank of India SBIN0007342 UPTAKHALI 850
3 DAMCHERRA TR3003007_240723FTO_72434 State Bank of India SBIN0015341 BAGBASSA 850
4 DAMCHERRA TR3003007_240723FTO_72434 Tripura Gramin Bank UTBI0RRBTGB JALABASA 510

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