Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:04:04 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_131223APB_FTO_178000
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 DASDA TR-03-006-013-001/68
(KANGRAI) 		3003006013NRG24131220230829594 13/12/2023 Kusum bati Reang 3003006013WL044238 Kusum bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1154052784 Kusum bati Reang INDUSIND BANK(607189)
2 DASDA TR-03-006-013-001/75
(KANGRAI) 		3003006013NRG24131220230829596 13/12/2023 Jariham Reang 3003006013WL044238 Jariham Reang 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1154052787 JARIHAM REANG TRIPURA GRAMIN BANK(607065)
3 DASDA TR-03-006-013-001/75
(KANGRAI) 		3003006013NRG24131220230829597 13/12/2023 Laxmi Bati Reang 3003006013WL044238 Laxmi Bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1154052786 LAXMIBATI REANG W/O JARIHAM TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-013-004/108
(KANGRAI) 		3003006013NRG24131220230829598 13/12/2023 Smt. Kumbati Reang 3003006013WL044238 Smt. Kumbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1154052785 Smt. Kumbati Reang INDUSIND BANK(607189)
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_131223APB_FTO_178000 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 13560

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