Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:13 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_040723FTO_59097
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-03-006-012-003/285
(KANCHANPUR) 		3003006000NRG24040720230305608 04/07/2023 ARUN KUMAR NATH 3003006WL013307 ARUN KUMAR NATH 00354 PUNB0130020 1015 1015 Processed 13/07/2023 3373316036 ARUN KUMAR NATH ()
2 Laljuri TR-03-006-012-004/1813
(KANCHANPUR) 		3003006000NRG24040720230305631 04/07/2023 SOMA RANI DAS 3003006WL013307 SOMA RANI DAS 00354 PUNB0130020 1015 1015 Processed 13/07/2023 3373316034 SOMA RANI DAS ()
3 Laljuri TR-03-006-012-005/376
(KANCHANPUR) 		3003006000NRG24040720230305632 04/07/2023 REEMI BARUA 3003006WL013307 REEMI BARUA 00354 PUNB0130020 1015 1015 Processed 13/07/2023 3373316035 REEMI BARUA ()
SubTotal 3045 3045
4 Laljuri TR-03-006-012-001/6
(KANCHANPUR) 		3003006000NRG24040720230305571 04/07/2023 Nikhil Deb 3003006WL013307 Nikhil Deb 00458 PUNB0RRBTGB 1015 1015 Processed 13/07/2023 3373316031 Nikhil Deb ()
SubTotal 1015 1015
5 Laljuri TR-03-006-012-001/210
(KANCHANPUR) 		3003006000NRG24040720230305564 04/07/2023 Satya Chanda 3003006WL013307 Satya Chanda 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3373316037 Satya Chanda ()
6 Laljuri TR-03-006-012-003/193
(KANCHANPUR) 		3003006000NRG24040720230305595 04/07/2023 Rita Nama 3003006WL013307 Rita Nama 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3373316033 Rita Nama ()
7 Laljuri TR-03-006-012-003/207
(KANCHANPUR) 		3003006000NRG24040720230305597 04/07/2023 anju baidya 3003006WL013307 anju baidya 00458 UTBI0RRBTGB 1015 1015 Processed 13/07/2023 3373316032 anju baidya ()
SubTotal 3045 3045
Total 7105 7105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_040723FTO_59097 Punjab National Bank PUNB0130020 KANCHANPUR 3045
2 Laljuri TR3003010_040723FTO_59097 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1015
3 Laljuri TR3003010_040723FTO_59097 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 3045

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