Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:39 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270623FTO_51051
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-03-007-003-001/195
(JURI R.F) 		3003007000NRG24270620230268141 27/06/2023 MRS MONORAMA RAJKUMARI 3003007WL011981 MRS MONORAMA RAJKUMARI 00458 UTBI0RRBTGB 1356 1356 Processed 03/07/2023 2977286441 MRS MONORAMA RAJKUMARI ()
2 DAMCHERRA TR-03-007-003-001/73
(JURI R.F) 		3003007000NRG24270620230268185 27/06/2023 GUPAL MAL 3003007WL011981 GUPAL MAL 00458 UTBI0RRBTGB 1356 1356 Processed 03/07/2023 2977286442 GUPAL MAL ()
SubTotal 2712 2712
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270623FTO_51051 Tripura Gramin Bank UTBI0RRBTGB JALABASA 2712

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