Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:17:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080923APB_FTO_117475
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-03-007-001-002/218
(DAMCHERRA) 		3003007000NRG24080920230603549 08/09/2023 JUAI MAHATO 3003007WL028473 JUAI MAHATO 00354 PUNB0183720 1272 1272 Processed 13/09/2023 5578239903 JUI MAHATO PUNJAB NATIONAL BANK(508568)
2 DAMCHERRA TR-03-007-001-004/88
(DAMCHERRA) 		3003007000NRG24080920230603550 08/09/2023 Sari Chorei 3003007WL028473 Sari Chorei 00354 PUNB0183720 1356 1356 Processed 13/09/2023 5578239904 SARI CHOREI PUNJAB NATIONAL BANK(508568)
3 DAMCHERRA TR-03-007-001-005/55
(DAMCHERRA) 		3003007000NRG24080920230603622 08/09/2023 MRS REBA RANI DEB 3003007WL028475 MRS REBA RANI DEB 00354 PUNB0183720 1356 1356 Processed 13/09/2023 5578239888 REBA RANI DEB PUNJAB NATIONAL BANK(508568)
4 DAMCHERRA TR-03-007-001-006/100
(DAMCHERRA) 		3003007000NRG24080920230603625 08/09/2023 ARJUN NAG CHOUDHURY 3003007WL028475 ARJUN NAG CHOUDHURY 00354 PUNB0183720 1356 1356 Processed 13/09/2023 5578239905 ARJUN NAG CHOUDHURY PUNJAB NATIONAL BANK(508568)
5 DAMCHERRA TR-03-007-001-006/92
(DAMCHERRA) 		3003007000NRG24080920230603557 08/09/2023 SANGITA RANI DEB 3003007WL028473 SANGITA RANI DEB 00354 PUNB0183720 1356 1356 Processed 13/09/2023 5578239889 SANGITA RANI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 6696 6696
6 DAMCHERRA TR-03-007-001-002/208
(DAMCHERRA) 		3003007000NRG24080920230603617 08/09/2023 MR PARTHA DEB 3003007WL028475 MR PARTHA DEB 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239895 PARTHA DEB TRIPURA GRAMIN BANK(607065)
7 DAMCHERRA TR-03-007-001-002/208
(DAMCHERRA) 		3003007000NRG24080920230603618 08/09/2023 Renuka Deb 3003007WL028475 Renuka Deb 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239896 RENUKA DEB TRIPURA GRAMIN BANK(607065)
8 DAMCHERRA TR-03-007-001-004/107
(DAMCHERRA) 		3003007000NRG24080920230603619 08/09/2023 BINOY KANTI ACHARJEE 3003007WL028475 BINOY KANTI ACHARJEE 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239890 BINOY KANTI ACHARJEE TRIPURA GRAMIN BANK(607065)
9 DAMCHERRA TR-03-007-001-004/107
(DAMCHERRA) 		3003007000NRG24080920230603620 08/09/2023 MRS BEAUTY ACHARJEE 3003007WL028475 MRS BEAUTY ACHARJEE 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239901 BEAUTY ACHARJEE TRIPURA GRAMIN BANK(607065)
10 DAMCHERRA TR-03-007-001-004/392
(DAMCHERRA) 		3003007000NRG24080920230603621 08/09/2023 MR WRITER NAG CHOUDHURY 3003007WL028475 MR WRITER NAG CHOUDHURY 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239897 WRITER NAG CHOUDHURY TRIPURA GRAMIN BANK(607065)
11 DAMCHERRA TR-03-007-001-004/96
(DAMCHERRA) 		3003007000NRG24080920230603551 08/09/2023 SUDIPTA DAS 3003007WL028473 SUDIPTA DAS 00458 PUNB0RRBTGB 1272 1272 Processed 13/09/2023 5578239902 SUDIPTA DAS TRIPURA GRAMIN BANK(607065)
12 DAMCHERRA TR-03-007-001-005/55
(DAMCHERRA) 		3003007000NRG24080920230603623 08/09/2023 Mausumi Deb 3003007WL028475 Mausumi Deb 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239891 MAUSUMI DEB TRIPURA GRAMIN BANK(607065)
13 DAMCHERRA TR-03-007-001-006/1
(DAMCHERRA) 		3003007000NRG24080920230603552 08/09/2023 FULJAN BIBI 3003007WL028473 FULJAN BIBI 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239899 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
14 DAMCHERRA TR-03-007-001-006/100
(DAMCHERRA) 		3003007000NRG24080920230603624 08/09/2023 ANJU NAG CHOUDHURY 3003007WL028475 ANJU NAG CHOUDHURY 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239900 ANJU NAG CHOUDHURY PUNJAB NATIONAL BANK(508568)
15 DAMCHERRA TR-03-007-001-006/5
(DAMCHERRA) 		3003007000NRG24080920230603553 08/09/2023 RENU BIBI 3003007WL028473 RENU BIBI 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239892 RENU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMCHERRA TR-03-007-001-006/6
(DAMCHERRA) 		3003007000NRG24080920230603555 08/09/2023 RAINA BIBI 3003007WL028473 RAINA BIBI 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239893 RAYNA BIBI TRIPURA GRAMIN BANK(607065)
17 DAMCHERRA TR-03-007-001-006/6
(DAMCHERRA) 		3003007000NRG24080920230603554 08/09/2023 RIYAJ UDDIN 3003007WL028473 RIYAJ UDDIN 00458 PUNB0RRBTGB 1356 1356 Processed 13/09/2023 5578239898 RIAJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 16188 16188
18 DAMCHERRA TR-03-007-001-006/92
(DAMCHERRA) 		3003007000NRG24080920230603556 08/09/2023 MRINAL KANTI DEB 3003007WL028473 MRINAL KANTI DEB 00458 UTBI0RRBTGB 1356 1356 Processed 13/09/2023 5578239894 MRINAL KANTI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_080923APB_FTO_117475 Punjab National Bank PUNB0183720 Damcherra 6696
2 DAMCHERRA TR3003007_080923APB_FTO_117475 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 16188
3 DAMCHERRA TR3003007_080923APB_FTO_117475 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1356

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