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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:38:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_160823APB_FTO_93487
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-03-006-012-005/156
(KANCHANPUR) 		3003006000NRG24160820230512961 16/08/2023 BIBHA BARUA 3003006WL022326 BIBHA BARUA 00354 PUNB0130020 2544 2544 Processed 24/08/2023 4797536557 SMT.BIVA RANI MUTSUDDI[B] W/O.BIJAN K PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-012-005/79
(KANCHANPUR) 		3003006000NRG24160820230512965 16/08/2023 sarnal barua 3003006WL022326 sarnal barua 00354 PUNB0130020 2544 2544 Processed 24/08/2023 4797536558 MR ADARSHA BARUA STATE BANK OF INDIA(508548)
SubTotal 5088 5088
3 Laljuri TR-03-006-012-005/156
(KANCHANPUR) 		3003006000NRG24160820230512960 16/08/2023 BIJAN KANTI BARUA 3003006WL022326 BIJAN KANTI BARUA 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797536559 BIJAN KANTI BARUA TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-012-005/79
(KANCHANPUR) 		3003006000NRG24160820230512964 16/08/2023 Sharnal Barua 3003006WL022326 Sharnal Barua 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4797536560 SWARNAL BARUA TRIPURA GRAMIN BANK(607065)
SubTotal 5088 5088
5 Laljuri TR-03-006-012-005/371
(KANCHANPUR) 		3003006000NRG24160820230512962 16/08/2023 Sambhu Acharya 3003006WL022326 Sambhu Acharya 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4797536555 SHAMBHU ACHERJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-006-012-005/371
(KANCHANPUR) 		3003006000NRG24160820230512963 16/08/2023 Sambhu Acharya 3003006WL022326 Sambhu Acharya 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4797536556 SANTA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5088 5088
Total 15264 15264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_160823APB_FTO_93487 Punjab National Bank PUNB0130020 KANCHANPUR 5088
2 Laljuri TR3003010_160823APB_FTO_93487 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 5088
3 Laljuri TR3003010_160823APB_FTO_93487 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5088

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