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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:34:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_190623APB_FTO_45275
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-03-006-024-002/179
(SHIBNAGAR) 		3003006000NRG24190620230237181 19/06/2023 Dhananjay Nama 3003006WL010852 Dhananjay Nama 00354 PUNB0130020 2968 2968 Processed 27/06/2023 2797721259 DHANANJAY NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
2 Laljuri TR-03-006-024-002/179
(SHIBNAGAR) 		3003006000NRG24190620230237180 19/06/2023 Sumati Nama 3003006WL010852 Sumati Nama 00459 ICIC00TSCBL 2968 2968 Processed 27/06/2023 2797721256 SUMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Laljuri TR-03-006-024-004/156
(SHIBNAGAR) 		3003006000NRG24190620230237183 19/06/2023 Dinamukhi Chakma 3003006WL010852 Dinamukhi Chakma 00459 ICIC00TSCBL 2968 2968 Processed 27/06/2023 2797721257 DINAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Laljuri TR-03-006-024-004/156
(SHIBNAGAR) 		3003006000NRG24190620230237182 19/06/2023 Laxmiraj Chakma 3003006WL010852 Laxmiraj Chakma 00459 ICIC00TSCBL 2968 2968 Processed 27/06/2023 2797721258 LAXMI RAJ CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8904 8904
Total 11872 11872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_190623APB_FTO_45275 Punjab National Bank PUNB0130020 KANCHANPUR 2968
2 Laljuri TR3003010_190623APB_FTO_45275 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8904

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