Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_160823FTO_93499
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-03-006-012-004/1883
(KANCHANPUR) 		3003006000NRG24160820230511305 16/08/2023 SHAILENDRA NATH 3003006WL022166 SHAILENDRA NATH 00354 PUNB0130020 1272 1272 Processed 24/08/2023 4798180762 SHAILENDRA NATH ()
2 Laljuri TR-03-006-012-005/423
(KANCHANPUR) 		3003006000NRG24160820230511350 16/08/2023 Pandhab Nath 3003006WL022166 Pandhab Nath 00354 PUNB0130020 1272 1272 Processed 24/08/2023 4798180761 Pandhab Nath ()
SubTotal 2544 2544
3 Laljuri TR-03-006-012-005/423
(KANCHANPUR) 		3003006000NRG24160820230511351 16/08/2023 Anima Nath 3003006WL022166 Anima Nath 00458 PUNB0RRBTGB 1272 1272 Processed 25/08/2023 4798180763 Anima Nath ()
SubTotal 1272 1272
Total 3816 3816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_160823FTO_93499 Punjab National Bank PUNB0130020 KANCHANPUR 2544
2 Laljuri TR3003010_160823FTO_93499 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1272

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