Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_201223APB_FTO_181134
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-03-007-001-001/40
(HINGSKANG) 		3003007000NRG24201220230842424 20/12/2023 BIKASH RUPINI 3003007WL045257 BIKASH RUPINI 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898508764 BIKASH RUPINI SO RASENDRA RUPINI TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-001-001/40
(HINGSKANG) 		3003007000NRG24201220230842426 20/12/2023 TINA RUPINI 3003007WL045257 TINA RUPINI 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898508757 TINA RUPINI AXIS BANK(607153)
3 DAMCHERRA TR-03-007-010-004/217
(HINGSKANG) 		3003007000NRG24201220230842432 20/12/2023 ANITA RUPINI 3003007WL045257 ANITA RUPINI 00354 PUNB0183720 1356 1356 Processed 16/03/2024 1898508756 ANITA RUPINI PUNJAB NATIONAL BANK(508568)
SubTotal 4068 4068
4 DAMCHERRA TR-03-007-010-004/217
(HINGSKANG) 		3003007000NRG24201220230842433 20/12/2023 SHEFALI RUPINI 3003007WL045257 SHEFALI RUPINI 00415 SBIN0017662 1130 1130 Processed 16/03/2024 1898508758 SHEFALI RUPINI PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
5 DAMCHERRA TR-03-007-010-004/212
(HINGSKANG) 		3003007000NRG24201220230842431 20/12/2023 Kabita Debbarma Rupini 3003007WL045257 Kabita Debbarma Rupini 00458 PUNB0RRBTGB 1356 1356 Processed 16/03/2024 1898508759 KABITA DEBBARMA (RUPINI) PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
6 DAMCHERRA TR-03-007-001-001/40
(HINGSKANG) 		3003007000NRG24201220230842425 20/12/2023 RUISNA RUPINI 3003007WL045257 RUISNA RUPINI 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898508763 RASNA BATI REANG RUPINI PUNJAB NATIONAL BANK(508568)
7 DAMCHERRA TR-03-007-002-001/87
(HINGSKANG) 		3003007000NRG24201220230842428 20/12/2023 DIAMTI REANG 3003007WL045257 DIAMTI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898508762 DIEMTI REANG TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-002-001/93
(HINGSKANG) 		3003007000NRG24201220230842430 20/12/2023 BUBONTI REANG 3003007WL045257 BUBONTI REANG 00458 UTBI0RRBTGB 1130 1130 Processed 16/03/2024 1898508760 BHUBANTI REANG TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-002-001/93
(HINGSKANG) 		3003007000NRG24201220230842429 20/12/2023 JITANDRA REANG 3003007WL045257 JITANDRA REANG 00458 UTBI0RRBTGB 1356 1356 Processed 16/03/2024 1898508761 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5198 5198
Total 11752 11752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_201223APB_FTO_181134 Punjab National Bank PUNB0183720 Damcherra 4068
2 DAMCHERRA TR3003007_201223APB_FTO_181134 State Bank of India SBIN0017662 PANISAGAR 1130
3 DAMCHERRA TR3003007_201223APB_FTO_181134 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356
4 DAMCHERRA TR3003007_201223APB_FTO_181134 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 5198

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