Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:07 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120723FTO_63387
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-03-007-002-001/87
(HINGSKANG) 		3003007000NRG24120720230326575 12/07/2023 PROTIMOHON REANG 3003007WL014083 PROTIMOHON REANG 00354 PUNB0183720 860 860 Processed 17/07/2023 3505698924 PROTIMOHON REANG ()
SubTotal 860 860
2 DAMCHERRA TR-03-007-002-001/29
(HINGSKANG) 		3003007000NRG24120720230326562 12/07/2023 MAYBAINGTI REANG 3003007WL014083 MAYBAINGTI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 17/07/2023 3505698926 MAYBAINGTI REANG ()
3 DAMCHERRA TR-03-007-002-001/8
(HINGSKANG) 		3003007000NRG24120720230326573 12/07/2023 MRS KAHAMTI REANG 3003007WL014083 MRS KAHAMTI REANG 00458 PUNB0RRBTGB 1032 1032 Processed 17/07/2023 3505698925 MRS KAHAMTI REANG ()
SubTotal 2064 2064
Total 2924 2924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_120723FTO_63387 Punjab National Bank PUNB0183720 Damcherra 860
2 DAMCHERRA TR3003007_120723FTO_63387 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2064

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