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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:14:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010923APB_FTO_112494
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-03-007-008-003/143
(RAHUMCHERRA) 		3003007000NRG24010920230587291 01/09/2023 Joseph Halam 3003007WL027451 Joseph Halam 00354 PUNB0183720 1060 1060 Processed 07/09/2023 5285686385 JOSEP HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
2 DAMCHERRA TR-03-007-008-001/92
(RAHUMCHERRA) 		3003007000NRG24010920230587290 01/09/2023 JAMBIRUNG REANG 3003007WL027451 JAMBIRUNG REANG 00458 PUNB0RRBTGB 12 12 Processed 07/09/2023 5285686382 JAMBIRUNG REANG TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-001/92
(RAHUMCHERRA) 		3003007000NRG24010920230587289 01/09/2023 RANOTON JOY REANG 3003007WL027451 RANOTON JOY REANG 00458 PUNB0RRBTGB 12 12 Processed 07/09/2023 5285686384 RAMTANJOY REANG TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-003/143
(RAHUMCHERRA) 		3003007000NRG24010920230587292 01/09/2023 Neiuthangsangi Halam 3003007WL027451 Neiuthangsangi Halam 00458 PUNB0RRBTGB 1060 1060 Processed 07/09/2023 5285686383 NEIUTHANGSANGI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1084 1084
Total 2144 2144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010923APB_FTO_112494 Punjab National Bank PUNB0183720 Damcherra 1060
2 DAMCHERRA TR3003007_010923APB_FTO_112494 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1084

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