Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:28:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310823FTO_111285
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-03-006-011-005/125
(RABINDRANAGAR) 		3003010000NRG24310820230581988 31/08/2023 Sushanta Barua 3003010WL0027014 Sushanta Barua 00354 PUNB0130020 1302 1302 Processed 05/09/2023 5200989547 Sushanta Barua ()
2 Laljuri TR-03-006-011-005/125
(RABINDRANAGAR) 		3003010000NRG24310820230581989 31/08/2023 Sushanta Barua 3003010WL0027014 Sushanta Barua 00354 PUNB0130020 636 636 Processed 05/09/2023 5200989548 Sushanta Barua ()
3 Laljuri TR-03-006-011-005/80
(RABINDRANAGAR) 		3003010000NRG24310820230581990 31/08/2023 Mina Acharjee 3003010WL0027014 Mina Acharjee 00354 PUNB0130020 636 636 Processed 05/09/2023 5200989549 Mina Acharjee ()
4 Laljuri TR-03-006-011-005/80
(RABINDRANAGAR) 		3003010000NRG24310820230581991 31/08/2023 Mina Acharjee 3003010WL0027014 Mina Acharjee 00354 PUNB0130020 1302 1302 Processed 05/09/2023 5200989550 Mina Acharjee ()
SubTotal 3876 3876
5 Laljuri TR-03-006-011-004/1
(RABINDRANAGAR) 		3003010000NRG24310820230581987 31/08/2023 Sonu Mia 3003010WL0027014 Sonu Mia 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5200989551 Sonu Mia ()
SubTotal 1025 1025
Total 4901 4901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310823FTO_111285 Punjab National Bank PUNB0130020 KANCHANPUR 3876
2 Laljuri TR3003010_310823FTO_111285 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1025

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