Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:41:19 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_010623FTO_28610
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-03-006-011-002/263
(KANCHANCHERRA) 		3003006000NRG24010620230158781 01/06/2023 Bijoy Kumar Chakma 3003006WL008053 Bijoy Kumar Chakma 00354 PUNB0130020 2110 2110 Processed 07/06/2023 2268359585 Bijoy Kumar Chakma ()
SubTotal 2110 2110
2 Laljuri TR-03-006-011-002/311
(KANCHANCHERRA) 		3003006000NRG24010620230158789 01/06/2023 Sanjay Bikash Chakma 3003006WL008053 Sanjay Bikash Chakma 00415 SBIN0016925 2110 2110 Processed 07/06/2023 2268359587 MR SANJAY BIKASH CHAKMA ()
SubTotal 2110 2110
3 Laljuri TR-03-006-011-002/314
(KANCHANCHERRA) 		3003006000NRG24010620230158791 01/06/2023 Nira Chakma 3003006WL008053 Nira Chakma 00458 UTBI0RRBTGB 2110 2110 Processed 07/06/2023 2268359586 Nira Chakma ()
SubTotal 2110 2110
Total 6330 6330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_010623FTO_28610 Punjab National Bank PUNB0130020 KANCHANPUR 2110
2 Laljuri TR3003010_010623FTO_28610 State Bank of India SBIN0016925 Kanchanpur 2110
3 Laljuri TR3003010_010623FTO_28610 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2110

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