Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_021223FTO_172907
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-03-006-026-004/3474
(UJAN MACHMARA) 		3003006000NRG24021220230810798 02/12/2023 Jharna Das 3003006WL042490 Jharna Das 00078 CNRB0017975 2712 2712 Processed 01/03/2024 1099749602 Jharna Das ()
2 Laljuri TR-03-006-026-004/3477
(UJAN MACHMARA) 		3003006000NRG24021220230810815 02/12/2023 Pradip Nath 3003006WL042494 Pradip Nath 00078 CNRB0017975 2712 2712 Processed 01/03/2024 1099749603 Pradip Nath ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_021223FTO_172907 Canara Bank CNRB0017975 Laljuri 5424

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