Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_290923FTO_138256
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-03-006-012-004/211
(KANCHANPUR) 		3003006000NRG24290920230695996 29/09/2023 Bisaka Nath 3003006WL034363 Bisaka Nath 00354 PUNB0130020 2712 2712 Processed 01/11/2023 6895321491 Bisaka Nath ()
SubTotal 2712 2712
2 Laljuri TR-03-006-012-001/197
(KANCHANPUR) 		3003006000NRG24290920230695990 29/09/2023 RAHUL HRISHI DAS 3003006WL034363 RAHUL HRISHI DAS 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6895321492 RAHUL HRISHI DAS ()
3 Laljuri TR-03-006-012-003/205
(KANCHANPUR) 		3003006000NRG24290920230696005 29/09/2023 Sumita Baidya 3003006WL034364 Sumita Baidya 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895321493 Sumita Baidya ()
4 Laljuri TR-03-006-012-003/96
(KANCHANPUR) 		3003006000NRG24290920230695932 29/09/2023 Priyatam Nath 3003006WL034360 Priyatam Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/11/2023 6895321494 Priyatam Nath ()
SubTotal 6102 6102
Total 8814 8814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_290923FTO_138256 Punjab National Bank PUNB0130020 KANCHANPUR 2712
2 Laljuri TR3003010_290923FTO_138256 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 6102

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