Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:42 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_140823FTO_90442
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-03-007-005-005/129
(KALAGANG SARKHI) 		3003007000NRG24140820230496136 14/08/2023 UDAIMANIK REANG 3003007WL021322 UDAIMANIK REANG 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4798180169 UDAIMANIK REANG ()
2 DAMCHERRA TR-03-007-005-005/135
(KALAGANG SARKHI) 		3003007000NRG24140820230496138 14/08/2023 SOMLUKTI REANG 3003007WL021322 SOMLUKTI REANG 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4798180174 SOMLUKTI REANG ()
3 DAMCHERRA TR-03-007-005-005/137
(KALAGANG SARKHI) 		3003007000NRG24140820230496141 14/08/2023 JINE RUNG REANG 3003007WL021322 JINE RUNG REANG 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4798180173 JINE RUNG REANG ()
4 DAMCHERRA TR-03-007-005-005/140
(KALAGANG SARKHI) 		3003007000NRG24140820230496146 14/08/2023 BHAGYABATI REANG 3003007WL021322 BHAGYABATI REANG 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4798180172 BHAGYABATI REANG ()
5 DAMCHERRA TR-03-007-005-005/156
(KALAGANG SARKHI) 		3003007000NRG24140820230496159 14/08/2023 ELARUNG REANG 3003007WL021322 ELARUNG REANG 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4798180171 ELARUNG REANG ()
6 DAMCHERRA TR-03-007-011-004/212
(KALAGANG SARKHI) 		3003007000NRG24140820230496242 14/08/2023 Sonati Reang 3003007WL021322 Sonati Reang 00458 UTBI0RRBTGB 1000 1000 Processed 25/08/2023 4798180170 Sonati Reang ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_140823FTO_90442 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 6000

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