Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:20:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823FTO_91751
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-03-006-015-004/104
(SALKAHAM) 		3003010000NRG24140820230503030 14/08/2023 Abhijit Chakma 3003010WL021642 Abhijit Chakma 00078 CNRB0017975 1260 1260 Processed 24/08/2023 4798179737 Abhijit Chakma ()
2 Laljuri TR-03-010-002-005/287
(SALKAHAM) 		3003010000NRG24140820230503065 14/08/2023 Hamita Reang 3003010WL021642 Hamita Reang 00078 CNRB0017975 1260 1260 Processed 24/08/2023 4798179738 Hamita Reang ()
3 Laljuri TR-03-010-002-005/297
(SALKAHAM) 		3003010000NRG24140820230503069 14/08/2023 Khajendra Reang 3003010WL021642 Khajendra Reang 00078 CNRB0017975 1260 1260 Processed 24/08/2023 4798179741 Khajendra Reang ()
4 Laljuri TR-03-010-002-005/320
(SALKAHAM) 		3003010000NRG24140820230503074 14/08/2023 Dabin Jay Reang 3003010WL021642 Dabin Jay Reang 00078 CNRB0017975 1260 1260 Processed 24/08/2023 4798179740 Dabin Jay Reang ()
SubTotal 5040 5040
5 Laljuri TR-03-010-002-005/290
(SALKAHAM) 		3003010000NRG24140820230503067 14/08/2023 Sumita Reang 3003010WL021642 Sumita Reang 00354 PUNB0130020 1260 1260 Processed 24/08/2023 4798179739 Sumita Reang ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823FTO_91751 Canara Bank CNRB0017975 Laljuri 5040
2 Laljuri TR3003010_140823FTO_91751 Punjab National Bank PUNB0130020 KANCHANPUR 1260

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