Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:48:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_070623FTO_34672
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-03-007-007-004/11
(PIPLACHERRA) 		3003007000NRG24070620230182162 07/06/2023 LILA BOTI REANG 3003007WL008966 LILA BOTI REANG 00354 PUNB0183720 840 840 Processed 10/06/2023 2403480277 LILA BOTI REANG ()
2 DAMCHERRA TR-03-007-007-004/346
(PIPLACHERRA) 		3003007000NRG24070620230182207 07/06/2023 PURANTI REANG 3003007WL008966 PURANTI REANG 00354 PUNB0183720 840 840 Processed 10/06/2023 2403480276 PURANTI REANG ()
SubTotal 1680 1680
3 DAMCHERRA TR-03-007-007-004/267
(PIPLACHERRA) 		3003007000NRG24070620230182182 07/06/2023 DAMBARUNG REANG 3003007WL008966 DAMBARUNG REANG 00458 UTBI0RRBTGB 840 840 Processed 10/06/2023 2403480279 DAMBARUNG REANG ()
4 DAMCHERRA TR-03-007-007-004/35
(PIPLACHERRA) 		3003007000NRG24070620230182208 07/06/2023 FALETI REANG 3003007WL008966 FALETI REANG 00458 UTBI0RRBTGB 840 840 Processed 10/06/2023 2403480278 FALETI REANG ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_070623FTO_34672 Punjab National Bank PUNB0183720 Damcherra 1680
2 DAMCHERRA TR3003007_070623FTO_34672 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1680

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