Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:21:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_171023FTO_157040
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-03-007-002-002/3592
(DAMCHERRA R.F) 		3003007000NRG24171020230763497 17/10/2023 Moronboti 3003007WL038046 Moronboti 00415 SBIN0007342 1056 1056 Processed 11/11/2023 7415506339 MRS MORONBOTI MORONBOTI ()
2 DAMCHERRA TR-03-007-002-002/3615
(DAMCHERRA R.F) 		3003007000NRG24171020230763506 17/10/2023 MR PAITHORAJ 3003007WL038046 MR PAITHORAJ 00415 SBIN0007342 1056 1056 Processed 11/11/2023 7415506336 MR PAITHORAJ PAITHORAJ ()
3 DAMCHERRA TR-03-007-002-002/3800
(DAMCHERRA R.F) 		3003007000NRG24171020230763545 17/10/2023 Mr.Lalrinmawia 3003007WL038046 Mr.Lalrinmawia 00415 SBIN0007342 1056 1056 Processed 11/11/2023 7415506340 MR LALRINMAWIA LALRINMAWIA ()
SubTotal 3168 3168
4 DAMCHERRA TR-03-007-002-002/3579
(DAMCHERRA R.F) 		3003007000NRG24171020230763491 17/10/2023 SMT THORETI REANG 3003007WL038046 SMT THORETI REANG 00458 PUNB0RRBTGB 880 880 Processed 12/11/2023 7415506341 SMT THORETI REANG ()
5 DAMCHERRA TR-03-007-002-002/3754
(DAMCHERRA R.F) 		3003007000NRG24171020230763535 17/10/2023 MRS BANDARY REANG 3003007WL038046 MRS BANDARY REANG 00458 PUNB0RRBTGB 1056 1056 Processed 12/11/2023 7415506338 MRS BANDARY REANG ()
6 DAMCHERRA TR-03-007-002-002/3905
(DAMCHERRA R.F) 		3003007000NRG24171020230763557 17/10/2023 Hema 3003007WL038046 Hema 00458 PUNB0RRBTGB 1056 1056 Processed 12/11/2023 7415506337 Hema ()
SubTotal 2992 2992
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_171023FTO_157040 State Bank of India SBIN0007342 UPTAKHALI 3168
2 DAMCHERRA TR3003007_171023FTO_157040 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 2992

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