Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_171023APB_FTO_157964
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-03-007-010-002/200
(HINGSKANG) 		3003007000NRG24171020230765258 17/10/2023 Purnamanik Tripura 3003007WL038153 Purnamanik Tripura 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7418672496 PURNAMANIK TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
2 DAMCHERRA TR-03-007-010-002/222
(HINGSKANG) 		3003007000NRG24171020230765259 17/10/2023 MR LIYENBHULNGIR TRIPURA 3003007WL038153 MR LIYENBHULNGIR TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7418672498 LIYENBHULNGIR TRIPURA SO LT BULLOLAL TRI TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-010-002/222
(HINGSKANG) 		3003007000NRG24171020230765260 17/10/2023 MRS MANTINGNGAK TRIPURA 3003007WL038153 MRS MANTINGNGAK TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 12/11/2023 7418672497 MANTINGNGAK TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 4068 4068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_171023APB_FTO_157964 Punjab National Bank PUNB0183720 Damcherra 1356
2 DAMCHERRA TR3003007_171023APB_FTO_157964 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2712

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