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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:40:07 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_260523APB_FTO_21253
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-03-006-026-001/109
(UJAN MACHMARA)
3003006000NRG24260520230122350 26/05/2023 Nanda Debnath 3003006WL006730 Nanda Debnath 00078 CNRB0017975 2544 2544 Processed 31/05/2023 1977620216 NANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Laljuri TR-03-006-026-001/31
(UJAN MACHMARA)
3003006000NRG24260520230122353 26/05/2023 Shatalakshi Nath 3003006WL006730 Shatalakshi Nath 00078 CNRB0017975 2544 2544 Processed 31/05/2023 1977620215 SHATALAKSHI NATH CANARA BANK(508532)
3 Laljuri TR-03-006-026-001/59
(UJAN MACHMARA)
3003006000NRG24260520230122354 26/05/2023 Prabhasini Nath 3003006WL006730 Prabhasini Nath 00078 CNRB0017975 2544 2544 Processed 31/05/2023 1977620214 PRABHASINI NATH CANARA BANK(508532)
SubTotal 7632 7632
4 Laljuri TR-03-006-026-001/120
(UJAN MACHMARA)
3003006000NRG24260520230122351 26/05/2023 Sumitra Nath 3003006WL006730 Sumitra Nath 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620211 SUMRITA NATH CANARA BANK(508532)
5 Laljuri TR-03-006-026-001/31
(UJAN MACHMARA)
3003006000NRG24260520230122352 26/05/2023 Bharat Nath 3003006WL006730 Bharat Nath 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620206 BHARAT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-006-026-001/35
(UJAN MACHMARA)
3003006000NRG24260520230122516 26/05/2023 Ajit Nath 3003006WL006733 Ajit Nath 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620203 AJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-006-026-001/35
(UJAN MACHMARA)
3003006000NRG24260520230122517 26/05/2023 Suma Nath 3003006WL006733 Suma Nath 00459 ICIC00TSCBL 2332 2332 Processed 31/05/2023 1977620213 SUMA NATH CANARA BANK(508532)
8 Laljuri TR-03-006-026-001/6
(UJAN MACHMARA)
3003006000NRG24260520230122355 26/05/2023 Sukesh Shabdakar 3003006WL006730 Sukesh Shabdakar 00459 ICIC00TSCBL 2332 2332 Processed 31/05/2023 1977620205 SUKESH SHABDAKAR CANARA BANK(508532)
9 Laljuri TR-03-006-026-001/98
(UJAN MACHMARA)
3003006000NRG24260520230122356 26/05/2023 Shibcharan Nath 3003006WL006730 Shibcharan Nath 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620204 SHIBCHARAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-006-026-002/39
(UJAN MACHMARA)
3003006000NRG24260520230122520 26/05/2023 Chaya Rani Chakma 3003006WL006733 Chaya Rani Chakma 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620212 CHAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-006-026-002/39
(UJAN MACHMARA)
3003006000NRG24260520230122519 26/05/2023 Sentulal Chakma 3003006WL006733 Sentulal Chakma 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620209 SENTULAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-026-002/9
(UJAN MACHMARA)
3003006000NRG24260520230122521 26/05/2023 Dharma bijoy Chakma 3003006WL006733 Dharma bijoy Chakma 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620208 DHARMA BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-006-026-004/5
(UJAN MACHMARA)
3003006000NRG24260520230122357 26/05/2023 Sushanti Nath 3003006WL006730 Sushanti Nath 00459 ICIC00TSCBL 2332 2332 Processed 31/05/2023 1977620207 SUSHANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-006-026-005/7
(UJAN MACHMARA)
3003006000NRG24260520230122522 26/05/2023 Rina bala Nath 3003006WL006733 Rina bala Nath 00459 ICIC00TSCBL 2544 2544 Processed 31/05/2023 1977620210 RINA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27348 27348
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_260523APB_FTO_21253 Canara Bank CNRB0017975 Laljuri 7632
2 Laljuri TR3003010_260523APB_FTO_21253 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 27348

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