Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:15:57 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_180923APB_FTO_127487
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-03-006-024-002/46
(SHIBNAGAR) 		3003006000NRG24170920230646512 18/09/2023 Dhananjay Nath 3003006WL031295 Dhananjay Nath 00354 PUNB0130020 2580 2580 Processed 23/09/2023 5836308926 DHANANJAY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
2 Laljuri TR-03-006-024-002/46
(SHIBNAGAR) 		3003006000NRG24170920230646511 18/09/2023 Renubala Nath 3003006WL031295 Renubala Nath 00458 UTBI0RRBTGB 2580 2580 Processed 23/09/2023 5836308927 RENUBALA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2580 2580
3 Laljuri TR-03-006-024-002/46
(SHIBNAGAR) 		3003006000NRG24170920230646510 18/09/2023 Jagabandu Nath 3003006WL031295 Jagabandu Nath 00459 ICIC00TSCBL 2580 2580 Processed 23/09/2023 5836308925 JAGABANDU NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2580 2580
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_180923APB_FTO_127487 Punjab National Bank PUNB0130020 KANCHANPUR 2580
2 Laljuri TR3003010_180923APB_FTO_127487 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2580
3 Laljuri TR3003010_180923APB_FTO_127487 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2580

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