Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:14 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_190723FTO_69904
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-03-005-005-001/104
(JOYMANI PARA) 		3003005000NRG24190720230368164 19/07/2023 Jali Rung Reang 3003005WL015479 Jali Rung Reang 00354 PUNB0130420 1005 1005 Processed 22/07/2023 3661932843 Jali Rung Reang ()
2 Laljuri TR-03-005-005-001/151
(JOYMANI PARA) 		3003005000NRG24190720230368173 19/07/2023 Mombati Reang 3003005WL015479 Mombati Reang 00354 PUNB0130420 1206 1206 Processed 22/07/2023 3661932844 Mombati Reang ()
3 Laljuri TR-03-005-005-001/50
(JOYMANI PARA) 		3003005000NRG24190720230368188 19/07/2023 Artha Bati Reang 3003005WL015479 Artha Bati Reang 00354 PUNB0130420 1206 1206 Processed 22/07/2023 3661932846 Artha Bati Reang ()
4 Laljuri TR-03-005-005-001/60
(JOYMANI PARA) 		3003005000NRG24190720230368197 19/07/2023 Manda Dari Reang 3003005WL015479 Manda Dari Reang 00354 PUNB0130420 1206 1206 Processed 22/07/2023 3661932845 Manda Dari Reang ()
SubTotal 4623 4623
5 Laljuri TR-03-005-005-001/57
(JOYMANI PARA) 		3003005000NRG24190720230368195 19/07/2023 Braja Kumar Reang 3003005WL015479 Braja Kumar Reang 00415 SBIN0016925 1206 1206 Processed 22/07/2023 3661932849 MR BRAJA KUMAR REANG ()
SubTotal 1206 1206
6 Laljuri TR-03-005-005-001/104
(JOYMANI PARA) 		3003005000NRG24190720230368163 19/07/2023 Dijendra Reang 3003005WL015479 Dijendra Reang 00458 PUNB0RRBTGB 1005 1005 Processed 22/07/2023 3661932848 Dijendra Reang ()
7 Laljuri TR-03-005-005-001/149
(JOYMANI PARA) 		3003005000NRG24190720230368172 19/07/2023 Champa Bati Reang 3003005WL015479 Champa Bati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 22/07/2023 3661932847 Champa Bati Reang ()
SubTotal 2211 2211
8 Laljuri TR-03-005-005-001/149
(JOYMANI PARA) 		3003005000NRG24190720230368171 19/07/2023 Nagendra Reang 3003005WL015479 Nagendra Reang 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3661932850 Nagendra Reang ()
9 Laljuri TR-03-005-005-001/61
(JOYMANI PARA) 		3003005000NRG24190720230368199 19/07/2023 Aisrangbati Reang 3003005WL015479 Aisrangbati Reang 00458 UTBI0RRBTGB 603 603 Processed 22/07/2023 3661932851 Aisrangbati Reang ()
SubTotal 1809 1809
Total 9849 9849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_190723FTO_69904 Punjab National Bank PUNB0130420 Machmara 4623
2 Laljuri TR3003010_190723FTO_69904 State Bank of India SBIN0016925 Kanchanpur 1206
3 Laljuri TR3003010_190723FTO_69904 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1206
4 Laljuri TR3003010_190723FTO_69904 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1005
5 Laljuri TR3003010_190723FTO_69904 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1809

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