Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:43 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_300623FTO_55847
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-03-006-011-005/33
(RABINDRANAGAR) 		3003010000NRG24300620230292302 30/06/2023 Sona Das 3003010WL012870 Sona Das 00354 PUNB0130020 1075 1075 Processed 12/07/2023 3325513722 Sona Das ()
SubTotal 1075 1075
2 Laljuri TR-03-010-001-002/307
(RABINDRANAGAR) 		3003010000NRG24300620230292305 30/06/2023 Anita Nama 3003010WL012870 Anita Nama 00415 SBIN0016925 1075 1075 Processed 11/07/2023 3325513723 MRS ANITA NAMA ()
SubTotal 1075 1075
Total 2150 2150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_300623FTO_55847 Punjab National Bank PUNB0130020 KANCHANPUR 1075
2 Laljuri TR3003010_300623FTO_55847 State Bank of India SBIN0016925 Kanchanpur 1075

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