Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:41:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_230523FTO_18442
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-03-006-022-004/105
(SANTIPUR) 		3003006000NRG24230520230106281 23/05/2023 Sukanta Chandra Nath 3003006WL006145 Sukanta Chandra Nath 00354 PUNB0130020 1200 1200 Processed 26/05/2023 1879308085 Sukanta Chandra Nath ()
SubTotal 1200 1200
2 Laljuri TR-03-006-022-003/20
(SANTIPUR) 		3003006000NRG24230520230106280 23/05/2023 Bharat Nath 3003006WL006145 Bharat Nath 00415 SBIN0016925 1200 1200 Processed 26/05/2023 1879308088 MR BHARAT KUMAR NATH ()
3 Laljuri TR-03-006-022-004/133
(SANTIPUR) 		3003006000NRG24230520230106283 23/05/2023 Jhuma Nath 3003006WL006145 Jhuma Nath 00415 SBIN0016925 1200 1200 Processed 26/05/2023 1879308087 MRS JHUMA DEBNATH ()
4 Laljuri TR-03-006-022-004/133
(SANTIPUR) 		3003006000NRG24230520230106282 23/05/2023 Nadia Nath 3003006WL006145 Nadia Nath 00415 SBIN0016925 1200 1200 Processed 26/05/2023 1879308086 MR NADIA NATH ()
SubTotal 3600 3600
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_230523FTO_18442 Punjab National Bank PUNB0130020 KANCHANPUR 1200
2 Laljuri TR3003010_230523FTO_18442 State Bank of India SBIN0016925 Kanchanpur 3600

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