Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050823FTO_85322
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-03-007-002-002/20
(UTTAMJOY PARA) 		3003007000NRG24050820230465141 05/08/2023 MRS MAIYATI REANG 3003007WL0019690 MRS MAIYATI REANG 00458 PUNB0RRBTGB 1104 1104 Processed 25/08/2023 4800496988 MRS MAIYATI REANG ()
2 DAMCHERRA TR-03-007-004-005/67
(UTTAMJOY PARA) 		3003007000NRG24050820230465142 05/08/2023 MS SINOI RAM REANG 3003007WL0019690 MS SINOI RAM REANG 00458 PUNB0RRBTGB 1104 1104 Processed 25/08/2023 4800496989 MS SINOI RAM REANG ()
3 DAMCHERRA TR-03-007-012-003/239
(UTTAMJOY PARA) 		3003007000NRG24050820230465143 05/08/2023 MR GANDARI REANG 3003007WL0019690 MR GANDARI REANG 00458 PUNB0RRBTGB 975 975 Processed 25/08/2023 4800496990 MR GANDARI REANG ()
SubTotal 3183 3183
Total 3183 3183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050823FTO_85322 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3183

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