Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_130623FTO_40095
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-03-007-005-001/450
(KHEDACHERRA) 		3003007000NRG24130620230212845 13/06/2023 Sambhu Laxmi Debbarma 3003007WL009939 Sambhu Laxmi Debbarma 00354 PUNB0183720 1200 1200 Processed 16/06/2023 2605044754 Sambhu Laxmi Debbarma ()
SubTotal 1200 1200
2 DAMCHERRA TR-03-007-005-001/142
(KHEDACHERRA) 		3003007000NRG24130620230212816 13/06/2023 BAISA RANI DEBBARMA 3003007WL009939 BAISA RANI DEBBARMA 00458 PUNB0RRBTGB 400 400 Processed 16/06/2023 2605044750 BAISA RANI DEBBARMA ()
3 DAMCHERRA TR-03-007-005-001/148
(KHEDACHERRA) 		3003007000NRG24130620230212823 13/06/2023 SMT MAYA DEBBARMA 3003007WL009939 SMT MAYA DEBBARMA 00458 PUNB0RRBTGB 400 400 Processed 16/06/2023 2605044749 SMT MAYA DEBBARMA ()
SubTotal 800 800
4 DAMCHERRA TR-03-007-005-001/110
(KHEDACHERRA) 		3003007000NRG24130620230212774 13/06/2023 GOLAP DEB BARMA 3003007WL009939 GOLAP DEB BARMA 00458 UTBI0RRBTGB 1200 1200 Processed 16/06/2023 2605044751 GOLAP DEB BARMA ()
5 DAMCHERRA TR-03-007-005-001/124
(KHEDACHERRA) 		3003007000NRG24130620230212794 13/06/2023 SADERUNG REANG 3003007WL009939 SADERUNG REANG 00458 UTBI0RRBTGB 400 400 Processed 16/06/2023 2605044752 SADERUNG REANG ()
6 DAMCHERRA TR-03-007-005-001/429
(KHEDACHERRA) 		3003007000NRG24130620230212835 13/06/2023 RATNA DEBBARMA 3003007WL009939 RATNA DEBBARMA 00458 UTBI0RRBTGB 1200 1200 Processed 16/06/2023 2605044748 RATNA DEBBARMA ()
7 DAMCHERRA TR-03-007-005-001/85
(KHEDACHERRA) 		3003007000NRG24130620230212852 13/06/2023 ROBLAXMI DEB BARMA 3003007WL009939 ROBLAXMI DEB BARMA 00458 UTBI0RRBTGB 400 400 Processed 16/06/2023 2605044753 ROBLAXMI DEB BARMA ()
SubTotal 3200 3200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_130623FTO_40095 Punjab National Bank PUNB0183720 Damcherra 1200
2 DAMCHERRA TR3003007_130623FTO_40095 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 800
3 DAMCHERRA TR3003007_130623FTO_40095 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 3200

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