Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_200723FTO_70856
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-03-006-026-004/3476
(UJAN MACHMARA) 		3003006000NRG24200720230371465 20/07/2023 Lovely Deb Nath 3003006WL015580 Lovely Deb Nath 00078 CNRB0017975 1230 1230 Processed 28/07/2023 3952243667 Lovely Deb Nath ()
2 Laljuri TR-03-006-026-005/69
(UJAN MACHMARA) 		3003006000NRG24200720230371478 20/07/2023 Pranab Nath 3003006WL015580 Pranab Nath 00078 CNRB0017975 1230 1230 Processed 28/07/2023 3952243668 Pranab Nath ()
SubTotal 2460 2460
Total 2460 2460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_200723FTO_70856 Canara Bank CNRB0017975 Laljuri 2460

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