Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:44 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_240723APB_FTO_72895
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-03-010-002-005/319
(SALKAHAM) 		3003010000NRG24240720230385267 24/07/2023 Dadurung Reang 3003010WL016029 Dadurung Reang 00078 CNRB0017975 2544 2544 Processed 24/08/2023 4773458895 DADURUNG REANG CANARA BANK(508532)
SubTotal 2544 2544
2 Laljuri TR-03-006-026-003/154
(SALKAHAM) 		3003010000NRG24240720230385260 24/07/2023 Debsing rai Reang 3003010WL016029 Debsing rai Reang 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4773458896 DEBSINGRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
3 Laljuri TR-03-006-015-004/103
(SALKAHAM) 		3003010000NRG24240720230385258 24/07/2023 Prabhat Kumar Chakma 3003010WL016029 Prabhat Kumar Chakma 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4773458894 PRABHAT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Laljuri TR-03-006-026-003/154
(SALKAHAM) 		3003010000NRG24240720230385261 24/07/2023 Mulya bati Reang 3003010WL016029 Mulya bati Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4773458893 MULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-010-002-005/290
(SALKAHAM) 		3003010000NRG24240720230385264 24/07/2023 Kripamohan Reang 3003010WL016029 Kripamohan Reang 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4773458892 KRIPA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7632 7632
Total 12720 12720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_240723APB_FTO_72895 Canara Bank CNRB0017975 Laljuri 2544
2 Laljuri TR3003010_240723APB_FTO_72895 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2544
3 Laljuri TR3003010_240723APB_FTO_72895 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 7632

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