Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:42 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_080823FTO_87412
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-03-010-002-002/298
(SALKAHAM) 		3003010000NRG24080820230477529 08/08/2023 Aulirung Reang 3003010WL020322 Aulirung Reang 00078 CNRB0017975 1188 1188 Processed 24/08/2023 4798177321 Aulirung Reang ()
2 Laljuri TR-03-010-002-002/298
(SALKAHAM) 		3003010000NRG24080820230477530 08/08/2023 Kesobati Reang 3003010WL020322 Kesobati Reang 00078 CNRB0017975 1188 1188 Processed 24/08/2023 4798177320 Kesobati Reang ()
3 Laljuri TR-03-010-002-003/298
(SALKAHAM) 		3003010000NRG24080820230477537 08/08/2023 Boloram Reang 3003010WL020322 Boloram Reang 00078 CNRB0017975 1188 1188 Processed 24/08/2023 4798177322 Boloram Reang ()
SubTotal 3564 3564
4 Laljuri TR-03-010-002-001/320
(SALKAHAM) 		3003010000NRG24080820230477525 08/08/2023 Josuda Reang 3003010WL020322 Josuda Reang 00415 SBIN0016925 1188 1188 Processed 24/08/2023 4798177324 MR JOSUDA REANG ()
5 Laljuri TR-03-010-002-002/321
(SALKAHAM) 		3003010000NRG24080820230477535 08/08/2023 Gobinda Reang 3003010WL020322 Gobinda Reang 00415 SBIN0016925 1188 1188 Processed 24/08/2023 4798177323 MR GOBINDA REANG ()
SubTotal 2376 2376
6 Laljuri TR-03-010-002-002/296
(SALKAHAM) 		3003010000NRG24080820230477528 08/08/2023 Debraj Reang 3003010WL020322 Debraj Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4798177325 Debraj Reang ()
SubTotal 1188 1188
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_080823FTO_87412 Canara Bank CNRB0017975 Laljuri 3564
2 Laljuri TR3003010_080823FTO_87412 State Bank of India SBIN0016925 Kanchanpur 2376
3 Laljuri TR3003010_080823FTO_87412 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1188

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