Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_270723FTO_77245
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-03-008-001-002/60
(KALAGANG) 		3003008000NRG24270720230409801 27/07/2023 CHOLIRUNG REANG 3003008WL016894 CHOLIRUNG REANG 00354 PUNB0129720 1190 1190 Processed 23/08/2023 4772672972 CHOLIRUNG REANG ()
SubTotal 1190 1190
2 JAMPUI HILLS TR-03-008-001-002/38
(KALAGANG) 		3003008000NRG24270720230409771 27/07/2023 NIRMONI REANG 3003008WL016894 NIRMONI REANG 00458 UTBI0RRBTGB 1190 1190 Processed 24/08/2023 4772672973 NIRMONI REANG ()
SubTotal 1190 1190
Total 2380 2380

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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_270723FTO_77245 Punjab National Bank PUNB0129720 Vanmun 1190
2 JAMPUI HILLS TR3003008_270723FTO_77245 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 1190

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