Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250823FTO_104261
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-03-006-026-003/72
(SALKAHAM) 		3003010000NRG24250820230549288 25/08/2023 Nilabaran Chakma 3003010WL024703 Nilabaran Chakma 00078 CNRB0017975 1000 1000 Processed 02/09/2023 5082660811 Nilabaran Chakma ()
2 Laljuri TR-03-010-002-005/323
(SALKAHAM) 		3003010000NRG24250820230549298 25/08/2023 Pritirung Reang 3003010WL024703 Pritirung Reang 00078 CNRB0017975 800 800 Processed 02/09/2023 5082660810 Pritirung Reang ()
SubTotal 1800 1800
Total 1800 1800

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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_104261 Canara Bank CNRB0017975 Laljuri 1800

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