Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_070523FTO_8105
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-03-008-007-003/33
(VANGHMUN) 		3003008000NRG23070520230902696 07/05/2023 THANLIANA 3003008WL0068969 THANLIANA 00354 PUNB0129720 170 170 Processed 13/05/2023 1523152740 THANLIANA ()
2 JAMPUI HILLS TR-03-008-007-004/24
(VANGHMUN) 		3003008000NRG23070520230902697 07/05/2023 LALNUNTLINGA 3003008WL0068969 LALNUNTLINGA 00354 PUNB0129720 340 340 Processed 13/05/2023 1523152746 LALNUNTLINGA ()
3 JAMPUI HILLS TR-03-008-007-004/24
(VANGHMUN) 		3003008000NRG23070520230902692 07/05/2023 LALNUNTLINGA 3003008WL0068969 LALNUNTLINGA 00354 PUNB0129720 660 660 Processed 13/05/2023 1523152744 LALNUNTLINGA ()
4 JAMPUI HILLS TR-03-008-007-004/24
(VANGHMUN) 		3003008000NRG23070520230902694 07/05/2023 LALNUNTLINGA 3003008WL0068969 LALNUNTLINGA 00354 PUNB0129720 170 170 Processed 13/05/2023 1523152745 LALNUNTLINGA ()
5 JAMPUI HILLS TR-03-008-007-004/32
(VANGHMUN) 		3003008000NRG23070520230902695 07/05/2023 LALHLANPUIA 3003008WL0068969 LALHLANPUIA 00354 PUNB0129720 170 170 Processed 13/05/2023 1523152737 LALHLANPUIA ()
6 JAMPUI HILLS TR-03-008-007-004/32
(VANGHMUN) 		3003008000NRG23070520230902691 07/05/2023 LALHLANPUIA 3003008WL0068969 LALHLANPUIA 00354 PUNB0129720 660 660 Processed 13/05/2023 1523152738 LALHLANPUIA ()
7 JAMPUI HILLS TR-03-008-007-004/32
(VANGHMUN) 		3003008000NRG23070520230902698 07/05/2023 LALHLANPUIA 3003008WL0068969 LALHLANPUIA 00354 PUNB0129720 510 510 Processed 13/05/2023 1523152739 LALHLANPUIA ()
8 JAMPUI HILLS TR-03-008-007-004/34
(VANGHMUN) 		3003008000NRG23070520230902690 07/05/2023 NGURSAILOVA 3003008WL0068969 NGURSAILOVA 00354 PUNB0129720 825 825 Processed 13/05/2023 1523152743 NGURSAILOVA ()
9 JAMPUI HILLS TR-03-008-007-004/72
(VANGHMUN) 		3003008000NRG23070520230902693 07/05/2023 BIAKTHANGI 3003008WL0068969 BIAKTHANGI 00354 PUNB0129720 660 660 Processed 13/05/2023 1523152742 BIAKTHANGI ()
10 JAMPUI HILLS TR-03-008-007-004/72
(VANGHMUN) 		3003008000NRG23070520230902699 07/05/2023 BIAKTHANGI 3003008WL0068969 BIAKTHANGI 00354 PUNB0129720 340 340 Processed 13/05/2023 1523152741 BIAKTHANGI ()
SubTotal 4505 4505
Total 4505 4505

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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_070523FTO_8105 Punjab National Bank PUNB0129720 Vanmun 4505

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