Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723FTO_76077
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-03-007-004-004/289
(KACHARICHERRA) 		3003007000NRG24270720230411867 27/07/2023 MONDHU RUNG REANG 3003007WL016935 MONDHU RUNG REANG 00354 PUNB0183720 900 900 Processed 23/08/2023 4774458759 MONDHU RUNG REANG ()
SubTotal 900 900
2 DAMCHERRA TR-03-007-004-004/279
(KACHARICHERRA) 		3003007000NRG24270720230411861 27/07/2023 BAYANTI REANG 3003007WL016935 BAYANTI REANG 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4774458761 BAYANTI REANG ()
3 DAMCHERRA TR-03-007-004-004/279
(KACHARICHERRA) 		3003007000NRG24270720230411860 27/07/2023 ROBEN JOY REANG 3003007WL016935 ROBEN JOY REANG 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4774458760 ROBEN JOY REANG ()
4 DAMCHERRA TR-03-007-004-004/35
(KACHARICHERRA) 		3003007000NRG24270720230411880 27/07/2023 RATARAM REANG 3003007WL016935 RATARAM REANG 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4774458762 RATARAM REANG ()
5 DAMCHERRA TR-03-007-004-004/45
(KACHARICHERRA) 		3003007000NRG24270720230411894 27/07/2023 SONT MELO RUNG REANG 3003007WL016935 SONT MELO RUNG REANG 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4774458764 SONT MELO RUNG REANG ()
6 DAMCHERRA TR-03-007-004-004/59
(KACHARICHERRA) 		3003007000NRG24270720230411904 27/07/2023 DEBORAM REANG 3003007WL016935 DEBORAM REANG 00458 PUNB0RRBTGB 900 900 Processed 24/08/2023 4774458763 DEBORAM REANG ()
SubTotal 4500 4500
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723FTO_76077 Punjab National Bank PUNB0183720 Damcherra 900
2 DAMCHERRA TR3003007_270723FTO_76077 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 4500

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