Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120723FTO_63424
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-03-007-009-001/15
(THUMSARAI PARA) 		3003007000NRG24120720230326770 12/07/2023 KRIPABOTI REANG 3003007WL014091 KRIPABOTI REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3507023969 KRIPABOTI REANG ()
2 DAMCHERRA TR-03-007-009-001/178
(THUMSARAI PARA) 		3003007000NRG24120720230326777 12/07/2023 Naja Ram Reang 3003007WL014091 Naja Ram Reang 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3507023970 Naja Ram Reang ()
3 DAMCHERRA TR-03-007-009-001/183
(THUMSARAI PARA) 		3003007000NRG24120720230326780 12/07/2023 SAJJYARAM REANG 3003007WL014091 SAJJYARAM REANG 00354 PUNB0183720 1104 1104 Processed 17/07/2023 3507023973 SAJJYARAM REANG ()
SubTotal 3312 3312
4 DAMCHERRA TR-03-007-009-001/23
(THUMSARAI PARA) 		3003007000NRG24120720230326788 12/07/2023 RANJAN BOTI REANG 3003007WL014091 RANJAN BOTI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3507023972 RANJAN BOTI REANG ()
5 DAMCHERRA TR-03-007-009-001/31
(THUMSARAI PARA) 		3003007000NRG24120720230326791 12/07/2023 Chanderung Reang 3003007WL014091 Chanderung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3507023974 Chanderung Reang ()
6 DAMCHERRA TR-03-007-009-001/48
(THUMSARAI PARA) 		3003007000NRG24120720230326796 12/07/2023 MILE JOY REANG 3003007WL014091 MILE JOY REANG 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3507023971 MILE JOY REANG ()
SubTotal 3312 3312
Total 6624 6624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_120723FTO_63424 Punjab National Bank PUNB0183720 Damcherra 3312
2 DAMCHERRA TR3003007_120723FTO_63424 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3312

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