Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:54:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_151123APB_FTO_165224
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-03-007-008-003/137
(RAHUMCHERRA) 		3003007000NRG24151120230781782 15/11/2023 LALNUNKIMI HALAM 3003007WL039588 LALNUNKIMI HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2024 9024054639 SMT LALNUNKIMI HALAM TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-008-003/137
(RAHUMCHERRA) 		3003007000NRG24151120230781781 15/11/2023 PANDARLAL HALAM 3003007WL039588 PANDARLAL HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2024 9024054641 PANDARLAL HALAM TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-008-003/140
(RAHUMCHERRA) 		3003007000NRG24151120230781784 15/11/2023 MRS MAHARANI HALAM 3003007WL039588 MRS MAHARANI HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2024 9024054638 MAHARANI HALAM TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-008-003/140
(RAHUMCHERRA) 		3003007000NRG24151120230781783 15/11/2023 RANJANBUM HALAM 3003007WL039588 RANJANBUM HALAM 00458 PUNB0RRBTGB 1272 1272 Processed 02/01/2024 9024054640 RANJAN BUM HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_151123APB_FTO_165224 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1272
2 DAMCHERRA TR3003007_151123APB_FTO_165224 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3816

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