Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_161123APB_FTO_165936
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 DASDA TR-03-006-001-002/109
(ANANDASAGAR) 		3003006001NRG24161120230784127 16/11/2023 Junanthari Reang 3003006001WL039859 Junanthari Reang 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619356498 MRS ZONUNTHARI REANG STATE BANK OF INDIA(508548)
2 DASDA TR-03-006-001-002/99
(ANANDASAGAR) 		3003006001NRG24161120230784128 16/11/2023 Ramchandra Reang 3003006001WL039860 Ramchandra Reang 00458 UTBI0RRBTGB 2260 2260 Processed 17/01/2024 9619356499 RAMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_161123APB_FTO_165936 Tripura Gramin Bank UTBI0RRBTGB DASDA 4520

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