Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_221223FTO_182610
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-03-006-028-002/155
(UTTAR LALJURI) 		3003006000NRG24211220230845092 22/12/2023 Manju Debnath 3003006WL045481 Manju Debnath 00078 CNRB0017975 1248 1248 Processed 16/03/2024 1898841396 Manju Debnath ()
SubTotal 1248 1248
2 Laljuri TR-03-006-028-002/153
(UTTAR LALJURI) 		3003006000NRG24211220230845089 22/12/2023 Dharmijoy Reang 3003006WL045481 Dharmijoy Reang 00354 PUNB0130020 1248 1248 Processed 16/03/2024 1898841395 Dharmijoy Reang ()
SubTotal 1248 1248
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_221223FTO_182610 Canara Bank CNRB0017975 Laljuri 1248
2 Laljuri TR3003010_221223FTO_182610 Punjab National Bank PUNB0130020 KANCHANPUR 1248

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