Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:51:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_031023FTO_143101
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-03-006-005-001/47
(DAKSHIN LALJURI) 		3003006000NRG24031020230716684 03/10/2023 Gita Deb Nath 3003006WL035581 Gita Deb Nath 00415 SBIN0000067 1200 1200 Processed 11/11/2023 7375260565 MISS GITA DEBNATH ()
SubTotal 1200 1200
2 Laljuri TR-03-006-005-001/55
(DAKSHIN LALJURI) 		3003006000NRG24031020230716686 03/10/2023 Sati Das 3003006WL035581 Sati Das 00415 SBIN0016925 1200 1200 Processed 11/11/2023 7375260566 MRS SATHI DAS ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_031023FTO_143101 State Bank of India SBIN0000067 DHARMANAGAR 1200
2 Laljuri TR3003010_031023FTO_143101 State Bank of India SBIN0016925 Kanchanpur 1200

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