Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:27 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_220923FTO_132483
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-03-006-012-001/367
(KANCHANPUR) 		3003006000NRG24220920230673228 22/09/2023 Parashmani Nath 3003006WL032939 Parashmani Nath 00354 PUNB0130020 2712 2712 Processed 28/09/2023 5929608040 Parashmani Nath ()
2 Laljuri TR-03-006-012-005/44
(KANCHANPUR) 		3003006000NRG24220920230673235 22/09/2023 Labhli Banik 3003006WL032939 Labhli Banik 00354 PUNB0130020 2712 2712 Processed 28/09/2023 5929608039 Labhli Banik ()
SubTotal 5424 5424
3 Laljuri TR-03-006-012-004/1816
(KANCHANPUR) 		3003006000NRG24220920230673166 22/09/2023 Dipak Deb 3003006WL032936 Dipak Deb 00415 SBIN0016925 2712 2712 Processed 28/09/2023 5929608041 MR DIPAK DEB ()
SubTotal 2712 2712
4 Laljuri TR-03-006-012-006/53
(KANCHANPUR) 		3003006000NRG24220920230673264 22/09/2023 Basanthi Barua 3003006WL032944 Basanthi Barua 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5929608042 Basanthi Barua ()
SubTotal 2712 2712
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_220923FTO_132483 Punjab National Bank PUNB0130020 KANCHANPUR 5424
2 Laljuri TR3003010_220923FTO_132483 State Bank of India SBIN0016925 Kanchanpur 2712
3 Laljuri TR3003010_220923FTO_132483 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2712

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