Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:25:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210623FTO_47661
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-03-007-008-001/150-A
(RAHUMCHERRA) 		3003007000NRG24210620230249706 21/06/2023 Kamdar Reang 3003007WL011314 Kamdar Reang 00354 PUNB0RRBTGB 888 888 Processed 27/06/2023 2797572895 Kamdar Reang ()
SubTotal 888 888
2 DAMCHERRA TR-03-007-008-002/257
(RAHUMCHERRA) 		3003007000NRG24210620230249775 21/06/2023 Mr. Dhani Ram Reang 3003007WL011314 Mr. Dhani Ram Reang 00415 SBIN0015806 888 888 Processed 27/06/2023 2797572894 MR DHANI RAM REANG ()
SubTotal 888 888
3 DAMCHERRA TR-03-007-008-001/131
(RAHUMCHERRA) 		3003007000NRG24210620230249703 21/06/2023 SAPAN KUMAR REANG 3003007WL011314 SAPAN KUMAR REANG 00458 PUNB0RRBTGB 888 888 Processed 27/06/2023 2797572896 SAPAN KUMAR REANG ()
4 DAMCHERRA TR-03-007-008-001/79
(RAHUMCHERRA) 		3003007000NRG24210620230249752 21/06/2023 BIDYA JOY REANG 3003007WL011314 BIDYA JOY REANG 00458 PUNB0RRBTGB 888 888 Processed 27/06/2023 2797572893 BIDYA JOY REANG ()
SubTotal 1776 1776
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_210623FTO_47661 Punjab National Bank PUNB0RRBTGB TGB 888
2 DAMCHERRA TR3003007_210623FTO_47661 State Bank of India SBIN0015806 Dharmanagar Bazar 888
3 DAMCHERRA TR3003007_210623FTO_47661 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1776

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