Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:23 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_230523FTO_18164
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-03-006-026-003/70
(SALKAHAM) 		3003010000NRG24230520230105381 23/05/2023 Shafali Chakma 3003010WL006105 Shafali Chakma 00078 CNRB0017975 1200 1200 Processed 26/05/2023 1879307910 Shafali Chakma ()
2 Laljuri TR-03-006-026-003/72
(SALKAHAM) 		3003010000NRG24230520230105383 23/05/2023 Nilabaran Chakma 3003010WL006105 Nilabaran Chakma 00078 CNRB0017975 1200 1200 Processed 26/05/2023 1879307912 Nilabaran Chakma ()
3 Laljuri TR-03-010-002-004/277
(SALKAHAM) 		3003010000NRG24230520230105395 23/05/2023 Sidebi Chakma 3003010WL006105 Sidebi Chakma 00078 CNRB0017975 1200 1200 Processed 26/05/2023 1879307909 Sidebi Chakma ()
4 Laljuri TR-03-010-002-005/323
(SALKAHAM) 		3003010000NRG24230520230105407 23/05/2023 Pritirung Reang 3003010WL006105 Pritirung Reang 00078 CNRB0017975 1200 1200 Processed 26/05/2023 1879307913 Pritirung Reang ()
SubTotal 4800 4800
5 Laljuri TR-03-006-026-006/29
(SALKAHAM) 		3003010000NRG24230520230105392 23/05/2023 Khushi Rung Reang 3003010WL006105 Khushi Rung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 26/05/2023 1879307911 Khushi Rung Reang ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_230523FTO_18164 Canara Bank CNRB0017975 Laljuri 4800
2 Laljuri TR3003010_230523FTO_18164 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1200

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