Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050923FTO_116319
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-03-007-006-001/89
(MONACHERRA) 		3003007000NRG24050920230598440 05/09/2023 MRS SORBOINYA REANG 3003007WL0028190 MRS SORBOINYA REANG 00458 PUNB0RRBTGB 875 875 Processed 12/09/2023 5559845034 MRS SORBOINYA REANG ()
2 DAMCHERRA TR-03-007-006-001/89
(MONACHERRA) 		3003007000NRG24050920230598439 05/09/2023 SHRI BROJENDRA REANG 3003007WL0028190 SHRI BROJENDRA REANG 00458 PUNB0RRBTGB 1050 1050 Processed 12/09/2023 5559845033 SHRI BROJENDRA REANG ()
SubTotal 1925 1925
3 DAMCHERRA TR-03-007-006-001/4
(MONACHERRA) 		3003007000NRG24050920230598438 05/09/2023 PUSPO RUNG REANG 3003007WL0028190 PUSPO RUNG REANG 00458 UTBI0RRBTGB 1050 1050 Processed 12/09/2023 5559845036 PUSPO RUNG REANG ()
4 DAMCHERRA TR-03-007-006-002/32
(MONACHERRA) 		3003007000NRG24050920230598441 05/09/2023 DEHO RUNG REANG 3003007WL0028190 DEHO RUNG REANG 00458 UTBI0RRBTGB 1050 1050 Rejected 12/09/2023 5559845035 Account closed
SubTotal 2100 2100
Total 4025 4025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_050923FTO_116319 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1050
2 DAMCHERRA TR3003007_050923FTO_116319 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 875
3 DAMCHERRA TR3003007_050923FTO_116319 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2100

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