Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_240823APB_FTO_103152
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-03-007-006-003/27
(MONACHERRA) 		3003007000NRG24240820230545114 24/08/2023 BINANJOY REANG 3003007WL024442 BINANJOY REANG 00458 UTBI0RRBTGB 226 226 Processed 30/08/2023 4973900900 BINAJOY REANG TRIPURA GRAMIN BANK(607065)
2 DAMCHERRA TR-03-007-006-003/27
(MONACHERRA) 		3003007000NRG24240820230545115 24/08/2023 DRAUTI REANG 3003007WL024442 DRAUTI REANG 00458 UTBI0RRBTGB 226 226 Processed 30/08/2023 4973900899 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 452 452
Total 452 452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_240823APB_FTO_103152 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 452

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