Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_300623FTO_54287
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-03-006-012-004/367
(KANCHANPUR) 		3003006000NRG24300620230284593 30/06/2023 Chandrabati Goswami 3003006WL012514 Chandrabati Goswami 00354 PUNB0130020 1284 1284 Processed 12/07/2023 3325516638 Chandrabati Goswami ()
2 Laljuri TR-03-006-012-006/74
(KANCHANPUR) 		3003006000NRG24300620230284617 30/06/2023 Smita Chakraborty 3003006WL012514 Smita Chakraborty 00354 PUNB0130020 1284 1284 Processed 12/07/2023 3325516635 Smita Chakraborty ()
SubTotal 2568 2568
3 Laljuri TR-03-006-012-004/382
(KANCHANPUR) 		3003006000NRG24300620230284596 30/06/2023 Narayan Dutta 3003006WL012514 Narayan Dutta 00458 UTBI0RRBTGB 1284 1284 Processed 11/07/2023 3325516637 Narayan Dutta ()
4 Laljuri TR-03-006-012-004/64
(KANCHANPUR) 		3003006000NRG24300620230284601 30/06/2023 Gita Nath 3003006WL012514 Gita Nath 00458 UTBI0RRBTGB 1284 1284 Processed 11/07/2023 3325516636 Gita Nath ()
SubTotal 2568 2568
Total 5136 5136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_300623FTO_54287 Punjab National Bank PUNB0130020 KANCHANPUR 2568
2 Laljuri TR3003010_300623FTO_54287 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2568

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