Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:30 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_170723FTO_67083
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-03-007-006-001/124
(MONACHERRA) 		3003007000NRG24170720230350007 17/07/2023 Ajitrai Reang 3003007WL014900 Ajitrai Reang 00458 UTBI0RRBTGB 850 850 Processed 21/07/2023 3629246209 Ajitrai Reang ()
2 DAMCHERRA TR-03-007-006-001/18
(MONACHERRA) 		3003007000NRG24170720230350026 17/07/2023 Sabaram Reang 3003007WL014900 Sabaram Reang 00458 UTBI0RRBTGB 850 850 Processed 21/07/2023 3629246212 Sabaram Reang ()
3 DAMCHERRA TR-03-007-006-001/263
(MONACHERRA) 		3003007000NRG24170720230350046 17/07/2023 ABI RUNG REANG 3003007WL014900 ABI RUNG REANG 00458 UTBI0RRBTGB 850 850 Processed 21/07/2023 3629246211 ABI RUNG REANG ()
4 DAMCHERRA TR-03-007-006-001/268
(MONACHERRA) 		3003007000NRG24170720230350048 17/07/2023 Binda Rung Reang 3003007WL014900 Binda Rung Reang 00458 UTBI0RRBTGB 850 850 Processed 21/07/2023 3629246213 Binda Rung Reang ()
5 DAMCHERRA TR-03-007-006-001/271
(MONACHERRA) 		3003007000NRG24170720230350054 17/07/2023 Kabita Rani Reang 3003007WL014900 Kabita Rani Reang 00458 UTBI0RRBTGB 850 850 Processed 21/07/2023 3629246210 Kabita Rani Reang ()
SubTotal 4250 4250
Total 4250 4250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_170723FTO_67083 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 4250

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