Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:11:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310823FTO_111264
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-03-006-002-004/162
(CHANDIPUR) 		3003006000NRG24310820230581967 31/08/2023 Anita Reang 3003006WL0027011 Anita Reang 00415 SBIN0016925 2120 2120 Processed 05/09/2023 5200989563 MRS ANITA REANG ()
2 Laljuri TR-03-006-002-004/162
(CHANDIPUR) 		3003006000NRG24310820230581965 31/08/2023 Samit Kumar Reang 3003006WL0027011 Samit Kumar Reang 00415 SBIN0016925 3180 3180 Processed 05/09/2023 5200989561 MR SAMIT KUMAR REANG ()
3 Laljuri TR-03-006-002-004/162
(CHANDIPUR) 		3003006000NRG24310820230581966 31/08/2023 Samit Kumar Reang 3003006WL0027011 Samit Kumar Reang 00415 SBIN0016925 2120 2120 Processed 05/09/2023 5200989562 MR SAMIT KUMAR REANG ()
SubTotal 7420 7420
4 Laljuri TR-03-006-002-001/143
(CHANDIPUR) 		3003006000NRG24310820230581959 31/08/2023 Lalbahadur Reang 3003006WL0027011 Lalbahadur Reang 00458 PUNB0RRBTGB 2544 2544 Processed 05/09/2023 5200989552 Lalbahadur Reang ()
5 Laljuri TR-03-006-002-001/18
(CHANDIPUR) 		3003006000NRG24310820230581961 31/08/2023 Debjani Reang 3003006WL0027011 Debjani Reang 00458 PUNB0RRBTGB 1224 1224 Processed 05/09/2023 5200989553 Debjani Reang ()
6 Laljuri TR-03-006-002-003/58
(CHANDIPUR) 		3003006000NRG24310820230581963 31/08/2023 Radha Moni Reang 3003006WL0027011 Radha Moni Reang 00458 PUNB0RRBTGB 1218 1218 Processed 05/09/2023 5200989559 Radha Moni Reang ()
7 Laljuri TR-03-006-002-003/58
(CHANDIPUR) 		3003006000NRG24310820230581964 31/08/2023 Radha Moni Reang 3003006WL0027011 Radha Moni Reang 00458 PUNB0RRBTGB 203 203 Processed 05/09/2023 5200989560 Radha Moni Reang ()
8 Laljuri TR-03-006-002-003/87
(CHANDIPUR) 		3003006000NRG24310820230581972 31/08/2023 Khoni Ram Reang 3003006WL0027011 Khoni Ram Reang 00458 PUNB0RRBTGB 2460 2460 Processed 05/09/2023 5200989558 Khoni Ram Reang ()
9 Laljuri TR-03-006-002-004/5
(CHANDIPUR) 		3003006000NRG24310820230581968 31/08/2023 Bangirung Reang 3003006WL0027011 Bangirung Reang 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5200989555 Bangirung Reang ()
10 Laljuri TR-03-006-002-004/5
(CHANDIPUR) 		3003006000NRG24310820230581969 31/08/2023 Bangirung Reang 3003006WL0027011 Bangirung Reang 00458 PUNB0RRBTGB 1224 1224 Processed 05/09/2023 5200989556 Bangirung Reang ()
11 Laljuri TR-03-006-002-004/5
(CHANDIPUR) 		3003006000NRG24310820230581970 31/08/2023 Bangirung Reang 3003006WL0027011 Bangirung Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5200989554 Bangirung Reang ()
12 Laljuri TR-03-006-002-004/5
(CHANDIPUR) 		3003006000NRG24310820230581971 31/08/2023 Bangirung Reang 3003006WL0027011 Bangirung Reang 00458 PUNB0RRBTGB 1224 1224 Processed 05/09/2023 5200989557 Bangirung Reang ()
SubTotal 12352 12352
Total 19772 19772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310823FTO_111264 State Bank of India SBIN0016925 Kanchanpur 7420
2 Laljuri TR3003010_310823FTO_111264 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 12352

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