Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:13 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_301123FTO_171121
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-03-007-007-004/11
(PIPLACHERRA) 		3003007000NRG24301120230804349 30/11/2023 LILA BOTI REANG 3003007WL041881 LILA BOTI REANG 00354 PUNB0183720 1356 1356 Processed 29/02/2024 1099749883 LILA BOTI REANG ()
2 DAMCHERRA TR-03-007-007-004/346
(PIPLACHERRA) 		3003007000NRG24301120230804365 30/11/2023 PURANTI REANG 3003007WL041881 PURANTI REANG 00354 PUNB0183720 1356 1356 Processed 29/02/2024 1099749882 PURANTI REANG ()
SubTotal 2712 2712
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_301123FTO_171121 Punjab National Bank PUNB0183720 Damcherra 2712

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