Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:09:29 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_110723FTO_63018
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 JAMPUI HILLS TR-03-008-002-001/195
(KANPUI) 		3003008000NRG24110720230324389 11/07/2023 PABITRA REANG 3003008WL014017 PABITRA REANG 00354 PUNB0129720 525 525 Processed 17/07/2023 3504700561 PABITRA REANG ()
SubTotal 525 525
2 JAMPUI HILLS TR-03-008-002-001/238
(KANPUI) 		3003008000NRG24110720230324407 11/07/2023 KRIPA JOY REANG 3003008WL014017 KRIPA JOY REANG 00458 PUNB0RRBTGB 350 350 Processed 17/07/2023 3504700560 KRIPA JOY REANG ()
SubTotal 350 350
Total 875 875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_110723FTO_63018 Punjab National Bank PUNB0129720 Vanmun 525
2 JAMPUI HILLS TR3003008_110723FTO_63018 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 350

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