Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:59:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_301123FTO_171133
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-03-007-009-001/36
(THUMSARAI PARA) 		3003007000NRG24301120230804501 30/11/2023 DEBRAKHA REANG 3003007WL041896 DEBRAKHA REANG 00354 PUNB0183720 1356 1356 Processed 29/02/2024 1099750177 DEBRAKHA REANG ()
SubTotal 1356 1356
2 DAMCHERRA TR-03-007-009-001/48
(THUMSARAI PARA) 		3003007000NRG24301120230804484 30/11/2023 MILE JOY REANG 3003007WL041895 MILE JOY REANG 00458 PUNB0RRBTGB 1356 1356 Processed 01/03/2024 1099750176 MILE JOY REANG ()
SubTotal 1356 1356
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_301123FTO_171133 Punjab National Bank PUNB0183720 Damcherra 1356
2 DAMCHERRA TR3003007_301123FTO_171133 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356

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