Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_260723APB_FTO_75716
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-03-006-022-004/38
(SANTIPUR) 		3003006000NRG24260720230405701 26/07/2023 Subash Mal 3003006WL016748 Subash Mal 00354 PUNB0130020 1356 1356 Processed 29/07/2023 4008839520 GAYARAM MAL TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
2 Laljuri TR-03-006-022-004/164
(SANTIPUR) 		3003006000NRG24260720230405700 26/07/2023 Ruma Sharma 3003006WL016747 Ruma Sharma 00458 PUNB0RRBTGB 1356 1356 Processed 29/07/2023 4008839522 RUMA SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1356 1356
3 Laljuri TR-03-006-022-004/164
(SANTIPUR) 		3003006000NRG24260720230405699 26/07/2023 Gaurab Sharma 3003006WL016747 Gaurab Sharma 00458 UTBI0RRBTGB 1356 1356 Processed 29/07/2023 4008839521 GAURAB SHARMA S O GIRINDRA SHARMA TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-022-004/38
(SANTIPUR) 		3003006000NRG24260720230405702 26/07/2023 Gayrama Mala 3003006WL016748 Gayrama Mala 00458 UTBI0RRBTGB 1356 1356 Processed 29/07/2023 4008839523 MRS TULI MAL STATE BANK OF INDIA(508548)
SubTotal 2712 2712
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_260723APB_FTO_75716 Punjab National Bank PUNB0130020 KANCHANPUR 1356
2 Laljuri TR3003010_260723APB_FTO_75716 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1356
3 Laljuri TR3003010_260723APB_FTO_75716 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2712

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