Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:02:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_281123APB_FTO_170524
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-03-006-015-003/200
(MAKUMCHERRA) 		3003006000NRG24271120230798945 28/11/2023 Mangal Chakma 3003006WL041434 Mangal Chakma 00078 CNRB0017975 1356 1356 Processed 17/01/2024 9607298784 MANGAL CHAKMA CANARA BANK(508532)
SubTotal 1356 1356
2 Laljuri TR-03-006-015-003/130
(MAKUMCHERRA) 		3003006000NRG24271120230798944 28/11/2023 Sushan nath 3003006WL041434 Sushan nath 00459 ICIC00TSCBL 1356 1356 Processed 17/01/2024 9607298783 SUSHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1356 1356
Total 2712 2712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_281123APB_FTO_170524 Canara Bank CNRB0017975 Laljuri 1356
2 Laljuri TR3003010_281123APB_FTO_170524 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1356

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