Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:46:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_070723FTO_60909
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-03-007-004-005/66
(UTTAMJOY PARA) 		3003007000NRG24070720230313012 07/07/2023 SANJIRUNG REANG 3003007WL013603 SANJIRUNG REANG 00458 PUNB0RRBTGB 1140 1140 Processed 14/07/2023 3408559504 SANJIRUNG REANG ()
2 DAMCHERRA TR-03-007-012-003/260
(UTTAMJOY PARA) 		3003007000NRG24070720230313033 07/07/2023 Prabat Joy Reang 3003007WL013603 Prabat Joy Reang 00458 PUNB0RRBTGB 1140 1140 Processed 14/07/2023 3408559503 Prabat Joy Reang ()
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_070723FTO_60909 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2280

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