Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250823FTO_104155
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 Laljuri TR-03-005-005-002/36
(JOYMANI PARA) 		3003005000NRG24250820230548375 25/08/2023 Kangsharam Reang 3003005WL024653 Kangsharam Reang 00354 PUNB0130020 804 804 Processed 02/09/2023 5076885455 Kangsharam Reang ()
SubTotal 804 804
2 Laljuri TR-03-005-005-002/154
(JOYMANI PARA) 		3003005000NRG24250820230548365 25/08/2023 Jitendra Reang 3003005WL024653 Jitendra Reang 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5076885454 Jitendra Reang ()
SubTotal 1206 1206
Total 2010 2010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250823FTO_104155 Punjab National Bank PUNB0130020 KANCHANPUR 804
2 Laljuri TR3003010_250823FTO_104155 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1206

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