Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:56:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_300623FTO_55879
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-03-006-011-005/149
(RABINDRANAGAR) 		3003010000NRG24300620230292319 30/06/2023 Supriti Das 3003010WL012872 Supriti Das 00354 PUNB0130020 1085 1085 Processed 12/07/2023 3325513730 Supriti Das ()
2 Laljuri TR-03-010-001-001/301
(RABINDRANAGAR) 		3003010000NRG24300620230292328 30/06/2023 Mita Debnath 3003010WL012872 Mita Debnath 00354 PUNB0130020 1085 1085 Processed 12/07/2023 3325513729 Mita Debnath ()
SubTotal 2170 2170
Total 2170 2170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_300623FTO_55879 Punjab National Bank PUNB0130020 KANCHANPUR 2170

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