Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_080923FTO_118675
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 JAMPUI HILLS TR-03-008-001-001/62
(KALAGANG) 		3003008000NRG24080920230607671 08/09/2023 NASI RUNG REANG 3003008WL028721 NASI RUNG REANG 00354 PUNB0129720 2260 2260 Processed 13/09/2023 5572060486 NASI RUNG REANG ()
SubTotal 2260 2260
2 JAMPUI HILLS TR-03-008-001-003/181
(KALAGANG) 		3003008000NRG24080920230607674 08/09/2023 MISS SOBI RUNG REANG 3003008WL028721 MISS SOBI RUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5572060487 MISS SOBI RUNG REANG ()
SubTotal 2260 2260
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_080923FTO_118675 Punjab National Bank PUNB0129720 Vanmun 2260
2 JAMPUI HILLS TR3003008_080923FTO_118675 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2260

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