Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_010823APB_FTO_80704
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-03-007-001-005/82
(DAMCHERRA) 		3003007000NRG24010820230443749 01/08/2023 SNEHA LATA MALAKAR 3003007WL018370 SNEHA LATA MALAKAR 00354 PUNB0183720 1356 1356 Processed 25/08/2023 4801868999 SNEHALATA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
2 DAMCHERRA TR-03-007-001-002/222
(DAMCHERRA) 		3003007000NRG24010820230443746 01/08/2023 Archana Chudhury 3003007WL018370 Archana Chudhury 00458 PUNB0RRBTGB 1356 1356 Processed 24/08/2023 4801868997 MRS ARCHANA DEB CHOUDHURY STATE BANK OF INDIA(508548)
3 DAMCHERRA TR-03-007-001-004/96
(DAMCHERRA) 		3003007000NRG24010820230443747 01/08/2023 SUDIPTA DAS 3003007WL018370 SUDIPTA DAS 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4801868996 SUDIPTA DAS TRIPURA GRAMIN BANK(607065)
4 DAMCHERRA TR-03-007-001-005/82
(DAMCHERRA) 		3003007000NRG24010820230443748 01/08/2023 NAGENDRA MALAKAR 3003007WL018370 NAGENDRA MALAKAR 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4801868998 NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3984 3984
Total 5340 5340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_010823APB_FTO_80704 Punjab National Bank PUNB0183720 Damcherra 1356
2 DAMCHERRA TR3003007_010823APB_FTO_80704 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 3984

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