Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:15:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_280623FTO_53686
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-03-006-015-002/208
(MAKUMCHERRA) 		3003006000NRG24280620230279024 28/06/2023 Rupak Debnath 3003006WL012350 Rupak Debnath 00078 CNRB0017975 1212 1212 Processed 05/07/2023 3064316577 Rupak Debnath ()
2 Laljuri TR-03-006-015-002/98
(MAKUMCHERRA) 		3003006000NRG24280620230279047 28/06/2023 Nishi kanta Nath 3003006WL012350 Nishi kanta Nath 00078 CNRB0017975 1212 1212 Processed 05/07/2023 3064316578 Nishi kanta Nath ()
SubTotal 2424 2424
3 Laljuri TR-03-006-015-001/214
(MAKUMCHERRA) 		3003006000NRG24280620230279018 28/06/2023 Mitun Nath 3003006WL012350 Mitun Nath 00354 PUNB0130020 1212 1212 Processed 05/07/2023 3064316579 Mitun Nath ()
SubTotal 1212 1212
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_280623FTO_53686 Canara Bank CNRB0017975 Laljuri 2424
2 Laljuri TR3003010_280623FTO_53686 Punjab National Bank PUNB0130020 KANCHANPUR 1212

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