Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:32:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_070623FTO_34666
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-03-007-007-001/15
(PIPLACHERRA) 		3003007000NRG24070620230182242 07/06/2023 UKILJOY REANG 3003007WL008967 UKILJOY REANG 00354 PUNB0183720 1025 1025 Processed 10/06/2023 2403480208 UKILJOY REANG ()
2 DAMCHERRA TR-03-007-007-001/336
(PIPLACHERRA) 		3003007000NRG24070620230182276 07/06/2023 DRAURAI REANG 3003007WL008967 DRAURAI REANG 00354 PUNB0183720 1025 1025 Processed 10/06/2023 2403480209 DRAURAI REANG ()
3 DAMCHERRA TR-03-007-007-001/342
(PIPLACHERRA) 		3003007000NRG24070620230182282 07/06/2023 Tulsi Rani Reang 3003007WL008967 Tulsi Rani Reang 00354 PUNB0183720 1025 1025 Processed 10/06/2023 2403480206 Tulsi Rani Reang ()
4 DAMCHERRA TR-03-007-007-002/111
(PIPLACHERRA) 		3003007000NRG24070620230182299 07/06/2023 Dilwar Hussain 3003007WL008967 Dilwar Hussain 00354 PUNB0183720 1025 1025 Processed 10/06/2023 2403480207 Dilwar Hussain ()
SubTotal 4100 4100
5 DAMCHERRA TR-03-007-007-001/16
(PIPLACHERRA) 		3003007000NRG24070620230182244 07/06/2023 SAJANTI REANG 3003007WL008967 SAJANTI REANG 00458 UTBI0RRBTGB 1025 1025 Processed 10/06/2023 2403480211 SAJANTI REANG ()
6 DAMCHERRA TR-03-007-007-001/336
(PIPLACHERRA) 		3003007000NRG24070620230182275 07/06/2023 MRS JINERUNG REANG 3003007WL008967 MRS JINERUNG REANG 00458 UTBI0RRBTGB 1025 1025 Processed 10/06/2023 2403480210 MRS JINERUNG REANG ()
SubTotal 2050 2050
Total 6150 6150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_070623FTO_34666 Punjab National Bank PUNB0183720 Damcherra 4100
2 DAMCHERRA TR3003007_070623FTO_34666 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 2050

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