Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:29:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023APB_FTO_151411
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-03-007-001-004/15
(DAMCHERRA) 		3003007000NRG24111020230742561 11/10/2023 APARNA DAS 3003007WL036837 APARNA DAS 00354 PUNB0183720 1356 1356 Processed 11/11/2023 7409167753 APARNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1356 1356
2 DAMCHERRA TR-03-007-001-004/15
(DAMCHERRA) 		3003007000NRG24111020230742560 11/10/2023 MS TINGNAI CHARAI 3003007WL036837 MS TINGNAI CHARAI 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7409167754 TINGNAI CHOREI TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
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_111023APB_FTO_151411 Punjab National Bank PUNB0183720 Damcherra 1356
2 DAMCHERRA TR3003007_111023APB_FTO_151411 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1356

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