Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:40:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_230623FTO_50294
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-03-006-015-002/208
(MAKUMCHERRA) 		3003006000NRG24230620230260550 23/06/2023 Rupak Debnath 3003006WL011713 Rupak Debnath 00078 CNRB0017975 1212 1212 Processed 03/07/2023 2977286283 Rupak Debnath ()
2 Laljuri TR-03-006-015-002/98
(MAKUMCHERRA) 		3003006000NRG24230620230260577 23/06/2023 Nishi kanta Nath 3003006WL011713 Nishi kanta Nath 00078 CNRB0017975 1212 1212 Processed 03/07/2023 2977286282 Nishi kanta Nath ()
SubTotal 2424 2424
3 Laljuri TR-03-006-015-001/214
(MAKUMCHERRA) 		3003006000NRG24230620230260542 23/06/2023 Mitun Nath 3003006WL011713 Mitun Nath 00354 PUNB0130020 1212 1212 Processed 03/07/2023 2977286281 Mitun Nath ()
SubTotal 1212 1212
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_230623FTO_50294 Canara Bank CNRB0017975 Laljuri 2424
2 Laljuri TR3003010_230623FTO_50294 Punjab National Bank PUNB0130020 KANCHANPUR 1212

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