Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:56 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_120723FTO_63400
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-03-007-004-001/299
(KACHARICHERRA) 		3003007000NRG24120720230326651 12/07/2023 SUMITRA REANG 3003007WL014085 SUMITRA REANG 00354 PUNB0183720 1002 1002 Processed 17/07/2023 3505698719 SUMITRA REANG ()
SubTotal 1002 1002
2 DAMCHERRA TR-03-007-004-001/132
(KACHARICHERRA) 		3003007000NRG24120720230326640 12/07/2023 Reshmoiti Reang 3003007WL014085 Reshmoiti Reang 00458 PUNB0RRBTGB 1002 1002 Processed 17/07/2023 3505698721 Reshmoiti Reang ()
3 DAMCHERRA TR-03-007-004-001/86
(KACHARICHERRA) 		3003007000NRG24120720230326658 12/07/2023 FHAITARUNG REANG 3003007WL014085 FHAITARUNG REANG 00458 PUNB0RRBTGB 1002 1002 Processed 17/07/2023 3505698720 FHAITARUNG REANG ()
SubTotal 2004 2004
Total 3006 3006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_120723FTO_63400 Punjab National Bank PUNB0183720 Damcherra 1002
2 DAMCHERRA TR3003007_120723FTO_63400 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 2004

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