Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:07:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_180723APB_FTO_68702
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-03-006-022-002/37
(SANTIPUR) 		3003006000NRG24180720230359014 18/07/2023 Kalpana Nath 3003006WL015187 Kalpana Nath 00354 PUNB0130020 1075 1075 Processed 21/07/2023 3629783957 KALPANA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1075 1075
2 Laljuri TR-03-006-022-002/34
(SANTIPUR) 		3003006000NRG24180720230359013 18/07/2023 Rina bala Nath 3003006WL015187 Rina bala Nath 00458 UTBI0RRBTGB 1075 1075 Processed 21/07/2023 3629783956 RINA BALA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1075 1075
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_180723APB_FTO_68702 Punjab National Bank PUNB0130020 KANCHANPUR 1075
2 Laljuri TR3003010_180723APB_FTO_68702 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1075

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