Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:51:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_010523APB_FTO_5617
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-03-006-022-003/4
(SANTIPUR) 		3003006000NRG24300420230027374 01/05/2023 Nilima Nath 3003006WL002092 Nilima Nath 00415 SBIN0016925 1236 1236 Processed 12/05/2023 1490650899 MRS NILIMA NATH STATE BANK OF INDIA(508548)
SubTotal 1236 1236
2 Laljuri TR-03-006-022-003/10
(SANTIPUR) 		3003006000NRG24300420230027369 01/05/2023 Birendra Nath 3003006WL002092 Birendra Nath 00458 PUNB0RRBTGB 1236 1236 Processed 12/05/2023 1490650900 NIRENDRA KR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1236 1236
3 Laljuri TR-03-006-022-003/25
(SANTIPUR) 		3003006000NRG24300420230027371 01/05/2023 Biraj Nath 3003006WL002092 Biraj Nath 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490650905 BIRAJ NATH,S/O-DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-022-003/25
(SANTIPUR) 		3003006000NRG24300420230027372 01/05/2023 BIRAJ NATH 3003006WL002092 BIRAJ NATH 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490650903 LALITA NATH TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-022-003/4
(SANTIPUR) 		3003006000NRG24300420230027373 01/05/2023 Subhash Nath 3003006WL002092 Subhash Nath 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490650907 SUBASH NATH TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-022-003/45
(SANTIPUR) 		3003006000NRG24300420230027375 01/05/2023 Digendra Nath 3003006WL002092 Digendra Nath 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490650906 DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-022-003/45
(SANTIPUR) 		3003006000NRG24300420230027376 01/05/2023 Khela Devi Nath 3003006WL002092 Khela Devi Nath 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490650902 KHELA DEVI NATH TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-022-003/8
(SANTIPUR) 		3003006000NRG24300420230027377 01/05/2023 Basanti Nath 3003006WL002092 Basanti Nath 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490650901 UMESH NATH TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-022-003/8
(SANTIPUR) 		3003006000NRG24300420230027378 01/05/2023 Sabita Nath 3003006WL002092 Sabita Nath 00458 UTBI0RRBTGB 1236 1236 Processed 12/05/2023 1490650904 SABITA NATH CANARA BANK(508532)
SubTotal 8652 8652
10 Laljuri TR-03-006-015-005/66
(SANTIPUR) 		3003006000NRG24300420230027368 01/05/2023 Archana nath 3003006WL002092 Archana nath 00459 ICIC00TSCBL 1236 1236 Processed 12/05/2023 1490650898 ARCHANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-006-015-005/66
(SANTIPUR) 		3003006000NRG24300420230027367 01/05/2023 Niranjan nath 3003006WL002092 Niranjan nath 00459 ICIC00TSCBL 1236 1236 Processed 12/05/2023 1490650897 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2472 2472
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_010523APB_FTO_5617 State Bank of India SBIN0016925 Kanchanpur 1236
2 Laljuri TR3003010_010523APB_FTO_5617 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1236
3 Laljuri TR3003010_010523APB_FTO_5617 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 8652
4 Laljuri TR3003010_010523APB_FTO_5617 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2472

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