Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_030523FTO_6601
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-03-007-004-002/24
(UTTAMJOY PARA) 		3003007000NRG24030520230038717 03/05/2023 SMT JANI RUNG REANG 3003007WL002921 SMT JANI RUNG REANG 00354 PUNB0183720 1002 1002 Processed 13/05/2023 1523149261 SMT JANI RUNG REANG ()
SubTotal 1002 1002
2 DAMCHERRA TR-03-007-012-001/244
(UTTAMJOY PARA) 		3003007000NRG24030520230038724 03/05/2023 Phuli Rung Reang 3003007WL002921 Phuli Rung Reang 00458 PUNB0RRBTGB 1002 1002 Processed 14/05/2023 1523149262 Phuli Rung Reang ()
SubTotal 1002 1002
Total 2004 2004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_030523FTO_6601 Punjab National Bank PUNB0183720 Damcherra 1002
2 DAMCHERRA TR3003007_030523FTO_6601 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1002

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