Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_131023FTO_154542
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-03-006-012-002/385
(KANCHANPUR) 		3003006000NRG24131020230753105 13/10/2023 Bimala Debi Chakma 3003006WL037332 Bimala Debi Chakma 00354 PUNB0130020 1260 1260 Processed 14/11/2023 7460903774 Bimala Debi Chakma ()
2 Laljuri TR-03-006-012-004/286
(KANCHANPUR) 		3003006000NRG24131020230753113 13/10/2023 Madanmala Chakma 3003006WL037332 Madanmala Chakma 00354 PUNB0130020 1260 1260 Processed 14/11/2023 7460903775 Madanmala Chakma ()
3 Laljuri TR-03-006-012-004/367
(KANCHANPUR) 		3003006000NRG24131020230753115 13/10/2023 Chandrabati Goswami 3003006WL037332 Chandrabati Goswami 00354 PUNB0130020 1260 1260 Processed 14/11/2023 7460903776 Chandrabati Goswami ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_131023FTO_154542 Punjab National Bank PUNB0130020 KANCHANPUR 3780

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