Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:00:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_120723FTO_64295
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-03-008-005-002/132
(SABUAL) 		3003008000NRG24120720230332951 12/07/2023 HAMLAITI REANG 3003008WL014293 HAMLAITI REANG 00354 PUNB0129720 1600 1600 Processed 17/07/2023 3507024217 HAMLAITI REANG ()
2 JAMPUI HILLS TR-03-008-005-002/134
(SABUAL) 		3003008000NRG24120720230332953 12/07/2023 ZARZODIKA 3003008WL014293 ZARZODIKA 00354 PUNB0129720 1600 1600 Processed 17/07/2023 3507024216 ZARZODIKA ()
3 JAMPUI HILLS TR-03-008-005-002/156
(SABUAL) 		3003008000NRG24120720230332966 12/07/2023 RAMENGKIMA REANG 3003008WL014293 RAMENGKIMA REANG 00354 PUNB0129720 1600 1600 Processed 17/07/2023 3507024218 RAMENGKIMA REANG ()
4 JAMPUI HILLS TR-03-008-005-002/183
(SABUAL) 		3003008000NRG24120720230332985 12/07/2023 JORENDRO REANG 3003008WL014293 JORENDRO REANG 00354 PUNB0129720 1600 1600 Processed 17/07/2023 3507024219 JORENDRO REANG ()
SubTotal 6400 6400
5 JAMPUI HILLS TR-03-008-005-002/182
(SABUAL) 		3003008000NRG24120720230332984 12/07/2023 SAWMA REANG 3003008WL014293 SAWMA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 17/07/2023 3507024220 SAWMA REANG ()
SubTotal 1600 1600
Total 8000 8000

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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_120723FTO_64295 Punjab National Bank PUNB0129720 Vanmun 6400
2 JAMPUI HILLS TR3003008_120723FTO_64295 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1600

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