Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:04:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_070823FTO_86499
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-03-006-002-004/56
(CHANDIPUR) 		3003006000NRG24060820230466556 07/08/2023 Shyamal Joy Reang 3003006WL019771 Shyamal Joy Reang 00354 PUNB0130020 1224 1224 Processed 24/08/2023 4798178947 Shyamal Joy Reang ()
SubTotal 1224 1224
2 Laljuri TR-03-006-002-002/642
(CHANDIPUR) 		3003006000NRG24060820230466515 07/08/2023 Dehar Rung Reang 3003006WL019771 Dehar Rung Reang 00415 SBIN0016925 1224 1224 Processed 24/08/2023 4798178948 MRS DEHAR RUNG REANG ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_070823FTO_86499 Punjab National Bank PUNB0130020 KANCHANPUR 1224
2 Laljuri TR3003010_070823FTO_86499 State Bank of India SBIN0016925 Kanchanpur 1224

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