Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:39 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250723FTO_74566
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-03-006-022-001/55
(SANTIPUR) 		3003006000NRG24250720230400350 25/07/2023 Umesh Chandra Nama 3003006WL016545 Umesh Chandra Nama 00078 CNRB0017975 1356 1356 Processed 24/08/2023 4772676398 Umesh Chandra Nama ()
2 Laljuri TR-03-006-022-002/140
(SANTIPUR) 		3003006000NRG24250720230400538 25/07/2023 Jamunabala Deby 3003006WL016553 Jamunabala Deby 00078 CNRB0017975 1356 1356 Processed 24/08/2023 4772676397 Jamunabala Deby ()
SubTotal 2712 2712
3 Laljuri TR-03-006-022-002/149
(SANTIPUR) 		3003006000NRG24250720230400355 25/07/2023 Laxmi Nath 3003006WL016545 Laxmi Nath 00354 PUNB0130020 1356 1356 Processed 23/08/2023 4772676402 Laxmi Nath ()
4 Laljuri TR-03-006-022-004/165
(SANTIPUR) 		3003006000NRG24250720230400473 25/07/2023 Ujwal chakma 3003006WL016550 Ujwal chakma 00354 PUNB0130020 1356 1356 Processed 23/08/2023 4772676399 Ujwal chakma ()
SubTotal 2712 2712
5 Laljuri TR-03-006-022-003/20
(SANTIPUR) 		3003006000NRG24250720230400470 25/07/2023 Bharat Nath 3003006WL016549 Bharat Nath 00415 SBIN0016925 1356 1356 Processed 23/08/2023 4772676400 MR BHARAT KUMAR NATH ()
SubTotal 1356 1356
6 Laljuri TR-03-006-022-004/134
(SANTIPUR) 		3003006000NRG24250720230400472 25/07/2023 Sumita debi Chakma 3003006WL016550 Sumita debi Chakma 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4772676401 Sumita debi Chakma ()
SubTotal 1356 1356
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250723FTO_74566 Canara Bank CNRB0017975 Laljuri 2712
2 Laljuri TR3003010_250723FTO_74566 Punjab National Bank PUNB0130020 KANCHANPUR 2712
3 Laljuri TR3003010_250723FTO_74566 State Bank of India SBIN0016925 Kanchanpur 1356
4 Laljuri TR3003010_250723FTO_74566 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1356

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