Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:40:58 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_221123FTO_168423
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-03-007-013-001/223
(WEST DAMCHERRA) 		3003007000NRG24221120230793566 22/11/2023 Swapna Sinha 3003007WL040936 Swapna Sinha 00354 PUNB0183720 1356 1356 Processed 17/01/2024 9619278192 Swapna Sinha ()
SubTotal 1356 1356
2 DAMCHERRA TR-03-007-001-001/68
(WEST DAMCHERRA) 		3003007000NRG24221120230793570 22/11/2023 VIMSEN TRIPURA 3003007WL040937 VIMSEN TRIPURA 00458 PUNB0RRBTGB 904 904 Processed 17/01/2024 9619278191 VIMSEN TRIPURA ()
SubTotal 904 904
Total 2260 2260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_221123FTO_168423 Punjab National Bank PUNB0183720 Damcherra 1356
2 DAMCHERRA TR3003007_221123FTO_168423 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 904

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