Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:12:51 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_150623FTO_42443
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-03-006-012-001/123
(KANCHANPUR) 		3003006000NRG24150620230221800 15/06/2023 Bhiba Barua 3003006WL010264 Bhiba Barua 00354 PUNB0130020 1272 1272 Processed 20/06/2023 2674008872 Bhiba Barua ()
2 Laljuri TR-03-006-012-005/376
(KANCHANPUR) 		3003006000NRG24150620230221874 15/06/2023 REEMI BARUA 3003006WL010264 REEMI BARUA 00354 PUNB0130020 1272 1272 Processed 20/06/2023 2674008871 REEMI BARUA ()
SubTotal 2544 2544
3 Laljuri TR-03-006-012-001/210
(KANCHANPUR) 		3003006000NRG24150620230221807 15/06/2023 Satya Chanda 3003006WL010264 Satya Chanda 00458 UTBI0RRBTGB 1272 1272 Processed 20/06/2023 2674008873 Satya Chanda ()
4 Laljuri TR-03-006-012-003/140
(KANCHANPUR) 		3003006000NRG24150620230221822 15/06/2023 Bijoy krishna nath 3003006WL010264 Bijoy krishna nath 00458 UTBI0RRBTGB 1272 1272 Processed 20/06/2023 2674008874 Bijoy krishna nath ()
5 Laljuri TR-03-006-012-003/2
(KANCHANPUR) 		3003006000NRG24150620230221842 15/06/2023 NIHR RANI MALAKAR 3003006WL010264 NIHR RANI MALAKAR 00458 UTBI0RRBTGB 1272 1272 Processed 20/06/2023 2674008875 NIHR RANI MALAKAR ()
6 Laljuri TR-03-006-012-003/7
(KANCHANPUR) 		3003006000NRG24150620230221865 15/06/2023 Sridam Malakar 3003006WL010264 Sridam Malakar 00458 UTBI0RRBTGB 1272 1272 Processed 20/06/2023 2674008876 Sridam Malakar ()
SubTotal 5088 5088
Total 7632 7632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_150623FTO_42443 Punjab National Bank PUNB0130020 KANCHANPUR 2544
2 Laljuri TR3003010_150623FTO_42443 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 5088

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