Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_310723FTO_78620
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-03-008-007-001/1
(VANGHMUN) 		3003008000NRG24310720230425457 31/07/2023 P. C. Lalramliana 3003008WL017488 P. C. Lalramliana 00354 PUNB0129720 600 600 Processed 24/08/2023 4800502444 P. C. Lalramliana ()
2 JAMPUI HILLS TR-03-008-007-001/28
(VANGHMUN) 		3003008000NRG24310720230425500 31/07/2023 Lalthlana 3003008WL017488 Lalthlana 00354 PUNB0129720 400 400 Processed 24/08/2023 4800502442 Lalthlana ()
3 JAMPUI HILLS TR-03-008-007-001/6
(VANGHMUN) 		3003008000NRG24310720230425519 31/07/2023 LALREMKIMA 3003008WL017488 LALREMKIMA 00354 PUNB0129720 600 600 Processed 24/08/2023 4800502443 LALREMKIMA ()
4 JAMPUI HILLS TR-03-008-007-001/95
(VANGHMUN) 		3003008000NRG24310720230425547 31/07/2023 Lalthannguri 3003008WL017488 Lalthannguri 00354 PUNB0129720 200 200 Processed 24/08/2023 4800502441 Lalthannguri ()
SubTotal 1800 1800
Total 1800 1800

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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_310723FTO_78620 Punjab National Bank PUNB0129720 Vanmun 1800

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