Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:24:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_280723FTO_77260
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-03-008-001-001/140
(KALAGANG) 		3003008000NRG24280720230417718 28/07/2023 PUSPO RUNG REANG 3003008WL017178 PUSPO RUNG REANG 00354 PUNB0129720 1225 1225 Processed 23/08/2023 4772672386 PUSPO RUNG REANG ()
2 JAMPUI HILLS TR-03-008-001-001/234
(KALAGANG) 		3003008000NRG24280720230417735 28/07/2023 CHEIHA RAI REANG 3003008WL017178 CHEIHA RAI REANG 00354 PUNB0129720 1050 1050 Processed 23/08/2023 4772672385 CHEIHA RAI REANG ()
SubTotal 2275 2275
3 JAMPUI HILLS TR-03-008-001-001/13
(KALAGANG) 		3003008000NRG24280720230417712 28/07/2023 MALOTI REANG 3003008WL017178 MALOTI REANG 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4772672384 MALOTI REANG ()
SubTotal 1225 1225
Total 3500 3500

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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_280723FTO_77260 Punjab National Bank PUNB0129720 Vanmun 2275
2 JAMPUI HILLS TR3003008_280723FTO_77260 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 1225

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