Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:29:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_040723APB_FTO_59094
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-03-006-012-001/363
(KANCHANPUR) 		3003006000NRG24040720230305093 04/07/2023 SAJAL BANIK 3003006WL013296 SAJAL BANIK 00354 PUNB0130020 2544 2544 Processed 13/07/2023 3376245118 SAJAL BANIK PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-012-001/380
(KANCHANPUR) 		3003006000NRG24040720230305095 04/07/2023 DIPTI SHARMA DEBNATH 3003006WL013296 DIPTI SHARMA DEBNATH 00354 PUNB0130020 2544 2544 Processed 13/07/2023 3376245108 DIPTI SHARMA (DEB NATH) TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-006-012-002/105
(KANCHANPUR) 		3003006000NRG24040720230305099 04/07/2023 APARNA CHAKMA 3003006WL013296 APARNA CHAKMA 00354 PUNB0130020 1272 1272 Processed 13/07/2023 3376245110 APARNA CHAKMA PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-012-002/105
(KANCHANPUR) 		3003006000NRG24040720230305098 04/07/2023 BIJAY CHAKMA 3003006WL013296 BIJAY CHAKMA 00354 PUNB0130020 1272 1272 Processed 13/07/2023 3376245109 BIJAY CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 7632 7632
5 Laljuri TR-03-006-012-001/380
(KANCHANPUR) 		3003006000NRG24040720230305094 04/07/2023 ARUN DEBNATH 3003006WL013296 ARUN DEBNATH 00458 UTBI0RRBTGB 2544 2544 Processed 13/07/2023 3376245111 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-012-002/105
(KANCHANPUR) 		3003006000NRG24040720230305097 04/07/2023 Milebu Chakma 3003006WL013296 Milebu Chakma 00458 UTBI0RRBTGB 1272 1272 Processed 13/07/2023 3376245112 MILEBO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-006-012-002/105
(KANCHANPUR) 		3003006000NRG24040720230305096 04/07/2023 Shashanka mani Chakma 3003006WL013296 Shashanka mani Chakma 00458 UTBI0RRBTGB 1272 1272 Processed 13/07/2023 3376245116 SHASHANKAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-012-002/167
(KANCHANPUR) 		3003006000NRG24040720230305100 04/07/2023 Prashna mala Chakma 3003006WL013296 Prashna mala Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 13/07/2023 3376245117 PRASANNAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-006-012-002/178
(KANCHANPUR) 		3003006000NRG24040720230305101 04/07/2023 Bimal Chakma 3003006WL013296 Bimal Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 13/07/2023 3376245113 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-012-002/178
(KANCHANPUR) 		3003006000NRG24040720230305102 04/07/2023 Urmila Chakma 3003006WL013296 Urmila Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 13/07/2023 3376245114 URMILA CHAKMA TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-012-003/10
(KANCHANPUR) 		3003006000NRG24040720230305103 04/07/2023 Jogesh Malakar 3003006WL013296 Jogesh Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 13/07/2023 3376245115 JOGESH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 15264 15264
Total 22896 22896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_040723APB_FTO_59094 Punjab National Bank PUNB0130020 KANCHANPUR 7632
2 Laljuri TR3003010_040723APB_FTO_59094 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 15264

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