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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:16 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_200723FTO_70123
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) 		3003007000NRG24200720230370652 20/07/2023 PROTIMOHON REANG 3003007WL015558 PROTIMOHON REANG 00354 PUNB0183720 840 840 Processed 28/07/2023 3965184397 PROTIMOHON REANG ()
SubTotal 840 840
2 DAMCHERRA TR-03-007-002-001/8
(HINGSKANG) 		3003007000NRG24200720230370651 20/07/2023 MRS KAHAMTI REANG 3003007WL015558 MRS KAHAMTI REANG 00458 PUNB0RRBTGB 840 840 Processed 28/07/2023 3965184398 MRS KAHAMTI REANG ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_200723FTO_70123 Punjab National Bank PUNB0183720 Damcherra 840
2 DAMCHERRA TR3003007_200723FTO_70123 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 840

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