Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210723FTO_71228
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-03-007-007-004/343
(PIPLACHERRA) 		3003007000NRG24210720230377320 21/07/2023 Amitjoy Reang 3003007WL015782 Amitjoy Reang 00354 PUNB0183720 1008 1008 Processed 28/07/2023 3952244416 Amitjoy Reang ()
SubTotal 1008 1008
2 DAMCHERRA TR-03-007-007-004/340
(PIPLACHERRA) 		3003007000NRG24210720230377319 21/07/2023 Surnojoy Reang 3003007WL015782 Surnojoy Reang 00458 PUNB0RRBTGB 1008 1008 Processed 28/07/2023 3952244417 Surnojoy Reang ()
SubTotal 1008 1008
3 DAMCHERRA TR-03-007-007-004/75
(PIPLACHERRA) 		3003007000NRG24210720230377333 21/07/2023 GAMANJOY REANG 3003007WL015782 GAMANJOY REANG 00458 UTBI0RRBTGB 1008 1008 Processed 28/07/2023 3952244418 GAMANJOY REANG ()
SubTotal 1008 1008
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_210723FTO_71228 Punjab National Bank PUNB0183720 Damcherra 1008
2 DAMCHERRA TR3003007_210723FTO_71228 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1008
3 DAMCHERRA TR3003007_210723FTO_71228 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1008

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