Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:58:07 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_170823APB_FTO_95328
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-03-006-005-003/80
(DAKSHIN LALJURI) 		3003006000NRG24170820230517741 17/08/2023 sadhana Sharma 3003006WL022596 sadhana Sharma 00078 CNRB0017975 1206 1206 Processed 25/08/2023 4834678150 SADHANA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
2 Laljuri TR-03-006-005-003/50
(DAKSHIN LALJURI) 		3003006000NRG24170820230517739 17/08/2023 Ratna Das 3003006WL022596 Ratna Das 00415 SBIN0000067 1206 1206 Processed 25/08/2023 4834678149 MISS RATNA DAS STATE BANK OF INDIA(508548)
SubTotal 1206 1206
3 Laljuri TR-03-006-005-003/109
(DAKSHIN LALJURI) 		3003006000NRG24170820230517733 17/08/2023 Anita Das 3003006WL022596 Anita Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4834678144 ANITA DAS TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-005-003/136
(DAKSHIN LALJURI) 		3003006000NRG24170820230517734 17/08/2023 Marakrishna Das 3003006WL022596 Marakrishna Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4834678143 MR HAREKRISHNA DAS STATE BANK OF INDIA(508548)
5 Laljuri TR-03-006-005-003/136
(DAKSHIN LALJURI) 		3003006000NRG24170820230517735 17/08/2023 Mayna Rani Das 3003006WL022596 Mayna Rani Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4834678148 MAYNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-006-005-003/49
(DAKSHIN LALJURI) 		3003006000NRG24170820230517737 17/08/2023 Nirjala Das 3003006WL022596 Nirjala Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4834678147 NIRJALA RANI DAS PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-005-003/49
(DAKSHIN LALJURI) 		3003006000NRG24170820230517736 17/08/2023 Prankanta Das 3003006WL022596 Prankanta Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4834678145 PRANKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Laljuri TR-03-006-005-003/50
(DAKSHIN LALJURI) 		3003006000NRG24170820230517738 17/08/2023 Ananta Das 3003006WL022596 Ananta Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4834678146 ANANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-006-005-003/80
(DAKSHIN LALJURI) 		3003006000NRG24170820230517740 17/08/2023 Dhirendra Sharma 3003006WL022596 Dhirendra Sharma 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4834678142 DHIRENDRA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8442 8442
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_170823APB_FTO_95328 Canara Bank CNRB0017975 Laljuri 1206
2 Laljuri TR3003010_170823APB_FTO_95328 State Bank of India SBIN0000067 DHARMANAGAR 1206
3 Laljuri TR3003010_170823APB_FTO_95328 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8442

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