Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:54:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823FTO_91659
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-03-006-026-002/21
(UJAN MACHMARA) 		3003006000NRG24140820230497016 14/08/2023 DEBASIS CHAKMA 3003006WL021361 DEBASIS CHAKMA 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4800495974 DEBASIS CHAKMA ()
2 Laljuri TR-03-006-026-002/256
(UJAN MACHMARA) 		3003006000NRG24140820230497023 14/08/2023 Mina Chakma 3003006WL021361 Mina Chakma 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4800495973 Mina Chakma ()
SubTotal 2460 2460
3 Laljuri TR-03-006-026-002/260
(UJAN MACHMARA) 		3003006000NRG24140820230497028 14/08/2023 Kamal Chakma 3003006WL021361 Kamal Chakma 00415 SBIN0016925 1230 1230 Processed 24/08/2023 4800495975 MR KAMAL CHAKMA ()
SubTotal 1230 1230
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823FTO_91659 Canara Bank CNRB0017975 Laljuri 2460
2 Laljuri TR3003010_140823FTO_91659 State Bank of India SBIN0016925 Kanchanpur 1230

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