Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:40:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050923APB_FTO_116274
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-03-007-001-003/49
(WEST DAMCHERRA) 		3003007000NRG24050920230598020 05/09/2023 Spana Sinha 3003007WL028131 Spana Sinha 00354 PUNB0183720 1200 1200 Processed 12/09/2023 5559873944 SWAPNA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 DAMCHERRA TR-03-007-001-003/44
(WEST DAMCHERRA) 		3003007000NRG24050920230598016 05/09/2023 Bisbanu Singha 3003007WL028131 Bisbanu Singha 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873948 BISWABANU SINHA TRIPURA GRAMIN BANK(607065)
3 DAMCHERRA TR-03-007-001-003/45
(WEST DAMCHERRA) 		3003007000NRG24050920230598017 05/09/2023 KunjoRani Sinha 3003007WL028131 KunjoRani Sinha 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873949 KUNJORANI SINHA TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-001-003/46
(WEST DAMCHERRA) 		3003007000NRG24050920230598018 05/09/2023 MANGAL SINHA 3003007WL028131 MANGAL SINHA 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873953 MANGAL SINHA SO LT GOLAP BABU SINHA TRIPURA GRAMIN BANK(607065)
5 DAMCHERRA TR-03-007-001-003/49
(WEST DAMCHERRA) 		3003007000NRG24050920230598019 05/09/2023 IMASENA SINHA 3003007WL028131 IMASENA SINHA 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873945 EMASENA SINHA TRIPURA GRAMIN BANK(607065)
6 DAMCHERRA TR-03-007-001-003/63
(WEST DAMCHERRA) 		3003007000NRG24050920230598021 05/09/2023 SURJO KANTA SINHA 3003007WL028131 SURJO KANTA SINHA 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873952 SURJO KANTA SINHA TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-001-003/7
(WEST DAMCHERRA) 		3003007000NRG24050920230598022 05/09/2023 Hari Das Sinha 3003007WL028131 Hari Das Sinha 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873950 HARI DAS SINHA TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-003/94
(WEST DAMCHERRA) 		3003007000NRG24050920230598023 05/09/2023 ASWINIKUMAR SINHA 3003007WL028131 ASWINIKUMAR SINHA 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873951 ASHWINI SINGHA TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-001-003/94
(WEST DAMCHERRA) 		3003007000NRG24050920230598024 05/09/2023 Namita Sinha 3003007WL028131 Namita Sinha 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873947 NAMITA SINHA WO ASHWINI SINHA TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-013-001/446
(WEST DAMCHERRA) 		3003007000NRG24050920230598025 05/09/2023 Mani Mala Sinha 3003007WL028131 Mani Mala Sinha 00458 PUNB0RRBTGB 1200 1200 Processed 12/09/2023 5559873946 MANI MALA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 10800 10800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050923APB_FTO_116274 Punjab National Bank PUNB0183720 Damcherra 1200
2 DAMCHERRA TR3003007_050923APB_FTO_116274 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 10800

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