Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:51:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310723FTO_80223
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-03-006-024-002/204
(SHIBNAGAR) 		3003006000NRG24310720230438115 31/07/2023 Sura Dhani Nath 3003006WL018125 Sura Dhani Nath 00354 PUNB0130020 3164 3164 Processed 24/08/2023 4800500236 Sura Dhani Nath ()
2 Laljuri TR-03-006-024-002/41
(SHIBNAGAR) 		3003006000NRG24310720230438117 31/07/2023 Subashi Nama 3003006WL018125 Subashi Nama 00354 PUNB0130020 3164 3164 Processed 24/08/2023 4800500238 Subashi Nama ()
3 Laljuri TR-03-006-024-004/164
(SHIBNAGAR) 		3003006000NRG24310720230438289 31/07/2023 Arati Chakraborty 3003006WL018131 Arati Chakraborty 00354 PUNB0130020 3164 3164 Processed 24/08/2023 4800500239 Arati Chakraborty ()
4 Laljuri TR-03-006-024-004/164
(SHIBNAGAR) 		3003006000NRG24310720230438290 31/07/2023 Santa Chakraborty 3003006WL018131 Santa Chakraborty 00354 PUNB0130020 3164 3164 Processed 24/08/2023 4800500240 Santa Chakraborty ()
5 Laljuri TR-03-006-024-005/93
(SHIBNAGAR) 		3003006000NRG24310720230438113 31/07/2023 Sumita Chakma 3003006WL018124 Sumita Chakma 00354 PUNB0130020 3164 3164 Processed 24/08/2023 4800500237 Sumita Chakma ()
SubTotal 15820 15820
6 Laljuri TR-03-006-024-002/210
(SHIBNAGAR) 		3003006000NRG24310720230438348 31/07/2023 Bhagirath Nath 3003006WL018134 Bhagirath Nath 00458 PUNB0RRBTGB 3164 3164 Processed 25/08/2023 4800500241 Bhagirath Nath ()
SubTotal 3164 3164
7 Laljuri TR-03-006-024-005/90
(SHIBNAGAR) 		3003006000NRG24310720230438112 31/07/2023 Banashri Chakma 3003006WL018124 Banashri Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4800500242 Banashri Chakma ()
SubTotal 3164 3164
Total 22148 22148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310723FTO_80223 Punjab National Bank PUNB0130020 KANCHANPUR 15820
2 Laljuri TR3003010_310723FTO_80223 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 3164
3 Laljuri TR3003010_310723FTO_80223 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 3164

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