Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_300923APB_FTO_140221
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-03-006-009-003/107
(JAMARAIPARA) 		3003006000NRG24300920230701837 30/09/2023 Mujrati Reang 3003006WL034723 Mujrati Reang 00354 PUNB0130020 1130 1130 Processed 01/11/2023 6897748378 MUJRATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
2 Laljuri TR-03-006-009-003/2
(JAMARAIPARA) 		3003006000NRG24300920230701839 30/09/2023 Kharendra Reang 3003006WL034723 Kharendra Reang 00458 UTBI0RRBTGB 1060 1060 Processed 01/11/2023 6897748379 KHAREN DAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
3 Laljuri TR-03-006-009-003/107
(JAMARAIPARA) 		3003006000NRG24300920230701838 30/09/2023 Jaga Ram Reang 3003006WL034723 Jaga Ram Reang 00459 ICIC00TSCBL 1130 1130 Processed 01/11/2023 6897748377 JAGA RAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1130 1130
Total 3320 3320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_300923APB_FTO_140221 Punjab National Bank PUNB0130020 KANCHANPUR 1130
2 Laljuri TR3003010_300923APB_FTO_140221 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1060
3 Laljuri TR3003010_300923APB_FTO_140221 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1130

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