Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:22:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_090823FTO_88204
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-03-006-011-003/2022
(KANCHANCHERRA) 		3003006000NRG24090820230483308 09/08/2023 Pradip Reang 3003006WL020574 Pradip Reang 00415 SBIN0016925 2544 2544 Processed 24/08/2023 4798176553 MRS PRADIP REANG ()
SubTotal 2544 2544
2 Laljuri TR-03-006-011-003/18
(KANCHANCHERRA) 		3003006000NRG24090820230483538 09/08/2023 Madi Ring Reang 3003006WL020584 Madi Ring Reang 00458 PUNB0RRBTGB 2544 2544 Processed 25/08/2023 4798176552 Madi Ring Reang ()
SubTotal 2544 2544
Total 5088 5088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_090823FTO_88204 State Bank of India SBIN0016925 Kanchanpur 2544
2 Laljuri TR3003010_090823FTO_88204 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2544

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