Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:18:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_150523FTO_11806
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-03-006-005-002/63
(DAKSHIN LALJURI) 		3003006000NRG24150520230067198 15/05/2023 Arpana bala Das 3003006WL004259 Arpana bala Das 00078 CNRB0017975 1200 1200 Processed 19/05/2023 1693376437 Arpana bala Das ()
2 Laljuri TR-03-006-005-004/328
(DAKSHIN LALJURI) 		3003006000NRG24150520230067222 15/05/2023 Shibam Tripura 3003006WL004259 Shibam Tripura 00078 CNRB0017975 1200 1200 Processed 19/05/2023 1693376436 Shibam Tripura ()
3 Laljuri TR-03-006-005-005/333
(DAKSHIN LALJURI) 		3003006000NRG24150520230067247 15/05/2023 Champa Nath 3003006WL004259 Champa Nath 00078 CNRB0017975 1200 1200 Processed 19/05/2023 1693376435 Champa Nath ()
4 Laljuri TR-03-006-005-005/333
(DAKSHIN LALJURI) 		3003006000NRG24150520230067246 15/05/2023 Ranju Nath 3003006WL004259 Ranju Nath 00078 CNRB0017975 1200 1200 Processed 19/05/2023 1693376434 Ranju Nath ()
SubTotal 4800 4800
5 Laljuri TR-03-006-005-004/259
(DAKSHIN LALJURI) 		3003006000NRG24150520230067212 15/05/2023 Rupak Das 3003006WL004259 Rupak Das 00415 SBIN0000067 1200 1200 Processed 19/05/2023 1693376441 MR RUPAK DAS ()
6 Laljuri TR-03-006-005-004/259
(DAKSHIN LALJURI) 		3003006000NRG24150520230067213 15/05/2023 Santa Das 3003006WL004259 Santa Das 00415 SBIN0000067 1200 1200 Processed 19/05/2023 1693376442 MISS SANTA DAS ()
7 Laljuri TR-03-006-005-004/270
(DAKSHIN LALJURI) 		3003006000NRG24150520230067216 15/05/2023 Paritosh Debnath 3003006WL004259 Paritosh Debnath 00415 SBIN0000067 1200 1200 Processed 19/05/2023 1693376440 MR PARITOSH DEBNATH ()
8 Laljuri TR-03-006-005-004/270
(DAKSHIN LALJURI) 		3003006000NRG24150520230067217 15/05/2023 Priyanka Nath 3003006WL004259 Priyanka Nath 00415 SBIN0000067 1200 1200 Processed 19/05/2023 1693376444 MISS PRIYANKA NATH ()
9 Laljuri TR-03-006-005-004/79
(DAKSHIN LALJURI) 		3003006000NRG24150520230067243 15/05/2023 Niyati Nath 3003006WL004259 Niyati Nath 00415 SBIN0000067 1200 1200 Processed 19/05/2023 1693376443 MISS NIYATI RANI DAS ()
SubTotal 6000 6000
10 Laljuri TR-03-006-005-004/86
(DAKSHIN LALJURI) 		3003006000NRG24150520230067245 15/05/2023 Jarna Das 3003006WL004259 Jarna Das 00415 SBIN0007342 1200 1200 Processed 19/05/2023 1693376445 MRS JARNA DAS ()
SubTotal 1200 1200
11 Laljuri TR-03-006-005-002/255
(DAKSHIN LALJURI) 		3003006000NRG24150520230067196 15/05/2023 Surajit Debnath 3003006WL004259 Surajit Debnath 00415 SBIN0016925 1200 1200 Processed 19/05/2023 1693376446 MR SURAJIT DEBNATH ()
SubTotal 1200 1200
12 Laljuri TR-03-006-005-004/293
(DAKSHIN LALJURI) 		3003006000NRG24150520230067219 15/05/2023 Biswajit Das 3003006WL004259 Biswajit Das 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1693376439 Biswajit Das ()
13 Laljuri TR-03-006-005-004/40
(DAKSHIN LALJURI) 		3003006000NRG24150520230067227 15/05/2023 Shikarani Das 3003006WL004259 Shikarani Das 00691 IPOS0000001 1200 1200 Processed 19/05/2023 1693376438 Shikarani Das ()
SubTotal 2400 2400
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_150523FTO_11806 Canara Bank CNRB0017975 Laljuri 4800
2 Laljuri TR3003010_150523FTO_11806 State Bank of India SBIN0000067 DHARMANAGAR 6000
3 Laljuri TR3003010_150523FTO_11806 State Bank of India SBIN0007342 UPTAKHALI 1200
4 Laljuri TR3003010_150523FTO_11806 State Bank of India SBIN0016925 Kanchanpur 1200
5 Laljuri TR3003010_150523FTO_11806 India Post Payments Bank IPOS0000001 Dharmanagar 2400

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