Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723FTO_75999
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-03-007-007-001/15
(PIPLACHERRA) 		3003007000NRG24260720230407474 27/07/2023 UKILJOY REANG 3003007WL016802 UKILJOY REANG 00354 PUNB0183720 1110 1110 Processed 23/08/2023 4772675590 UKILJOY REANG ()
SubTotal 1110 1110
2 DAMCHERRA TR-03-007-007-001/16
(PIPLACHERRA) 		3003007000NRG24260720230407476 27/07/2023 SAJANTI REANG 3003007WL016802 SAJANTI REANG 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4772675591 SAJANTI REANG ()
SubTotal 925 925
Total 2035 2035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723FTO_75999 Punjab National Bank PUNB0183720 Damcherra 1110
2 DAMCHERRA TR3003007_270723FTO_75999 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 925

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