Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:15 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250823APB_FTO_104140
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-03-006-011-002/123
(KANCHANCHERRA) 		3003006000NRG24240820230544840 25/08/2023 Dhanyadan Chakma 3003006WL024425 Dhanyadan Chakma 00354 PUNB0130020 2090 2090 Processed 02/09/2023 5079152020 DHANYA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Laljuri TR-03-006-011-002/193
(KANCHANCHERRA) 		3003006000NRG24240820230544856 25/08/2023 Samarendra Chakma 3003006WL024425 Samarendra Chakma 00354 PUNB0130020 2090 2090 Processed 02/09/2023 5079152022 SAMARENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-011-002/2001
(KANCHANCHERRA) 		3003006000NRG24240820230544858 25/08/2023 Sujata Devi Chakma 3003006WL024425 Sujata Devi Chakma 00354 PUNB0130020 2090 2090 Processed 02/09/2023 5079152025 SUJALA DEBI CHAKMA INDUSIND BANK(607189)
4 Laljuri TR-03-006-011-002/245
(KANCHANCHERRA) 		3003006000NRG24240820230544875 25/08/2023 Pranati Chakma 3003006WL024425 Pranati Chakma 00354 PUNB0130020 2090 2090 Processed 02/09/2023 5079152023 PRANATI CHAKMA INDUSIND BANK(607189)
5 Laljuri TR-03-006-011-002/265
(KANCHANCHERRA) 		3003006000NRG24240820230544884 25/08/2023 Shuputi Chakma 3003006WL024425 Shuputi Chakma 00354 PUNB0130020 2090 2090 Processed 02/09/2023 5079152026 SUPTI CHAKMA PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-011-002/287
(KANCHANCHERRA) 		3003006000NRG24240820230544885 25/08/2023 Swapna Dewan Chakma 3003006WL024425 Swapna Dewan Chakma 00354 PUNB0130020 2090 2090 Processed 02/09/2023 5079152024 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-006-011-002/93
(KANCHANCHERRA) 		3003006000NRG24240820230544899 25/08/2023 Suchitra Chakma 3003006WL024425 Suchitra Chakma 00354 PUNB0130020 2090 2090 Processed 02/09/2023 5079152021 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14630 14630
8 Laljuri TR-03-006-011-002/291
(KANCHANCHERRA) 		3003006000NRG24240820230544886 25/08/2023 Subrata Chakma 3003006WL024425 Subrata Chakma 00415 SBIN0016925 2090 2090 Processed 02/09/2023 5079152028 MR SUBRATA CHAKMA STATE BANK OF INDIA(508548)
9 Laljuri TR-03-006-011-002/311
(KANCHANCHERRA) 		3003006000NRG24240820230544888 25/08/2023 Sanjay Bikash Chakma 3003006WL024425 Sanjay Bikash Chakma 00415 SBIN0016925 2090 2090 Processed 02/09/2023 5079152027 SANJAY BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 4180 4180
10 Laljuri TR-03-006-011-002/132
(KANCHANCHERRA) 		3003006000NRG24240820230544845 25/08/2023 Matri debi Chakma 3003006WL024425 Matri debi Chakma 00458 PUNB0RRBTGB 2090 2090 Rejected 02/09/2023 5079152036 Aadhaar Number not Mapped to Account Number
11 Laljuri TR-03-006-011-002/156
(KANCHANCHERRA) 		3003006000NRG24240820230544849 25/08/2023 Animesh Chakma 3003006WL024425 Animesh Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152053 ANIMESH CHAKMA TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-011-002/160
(KANCHANCHERRA) 		3003006000NRG24240820230544850 25/08/2023 Anil Kr. Chakma 3003006WL024425 Anil Kr. Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152068 SUJALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-011-002/169
(KANCHANCHERRA) 		3003006000NRG24240820230544851 25/08/2023 Sukrabasa Chakma 3003006WL024425 Sukrabasa Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152057 SHUBHRABASA CHAKMA TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-011-002/177
(KANCHANCHERRA) 		3003006000NRG24240820230544852 25/08/2023 Binanda Chakma 3003006WL024425 Binanda Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152058 BINANDA MH CHAKMA TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-011-002/177
(KANCHANCHERRA) 		3003006000NRG24240820230544853 25/08/2023 Dev bati Chakma 3003006WL024425 Dev bati Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152034 DEBAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-011-002/191
(KANCHANCHERRA) 		3003006000NRG24240820230544855 25/08/2023 Alaka Chakma 3003006WL024425 Alaka Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152047 ALAKA CHAKMA TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-011-002/2002
(KANCHANCHERRA) 		3003006000NRG24240820230544859 25/08/2023 Kalpana Chakma 3003006WL024425 Kalpana Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152049 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-011-002/205
(KANCHANCHERRA) 		3003006000NRG24240820230544860 25/08/2023 Ratnaprabha Chakma 3003006WL024425 Ratnaprabha Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152044 RATNA PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-011-002/216
(KANCHANCHERRA) 		3003006000NRG24240820230544862 25/08/2023 Bina Chakma 3003006WL024425 Bina Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152065 BINA CHAKMA TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-011-002/238
(KANCHANCHERRA) 		3003006000NRG24240820230544872 25/08/2023 Laxmirani Chakma 3003006WL024425 Laxmirani Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152071 LAXIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-011-002/321
(KANCHANCHERRA) 		3003006000NRG24240820230544894 25/08/2023 Manjuri Chakma 3003006WL024425 Manjuri Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152055 MANJURI CHAKMA INDUSIND BANK(607189)
22 Laljuri TR-03-006-011-002/321
(KANCHANCHERRA) 		3003006000NRG24240820230544893 25/08/2023 Rajendra Chakma 3003006WL024425 Rajendra Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152054 RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-011-002/93
(KANCHANCHERRA) 		3003006000NRG24240820230544898 25/08/2023 Suchitra Chakma 3003006WL024425 Suchitra Chakma 00458 PUNB0RRBTGB 2090 2090 Processed 02/09/2023 5079152064 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 29260 29260
24 Laljuri TR-03-006-011-001/82
(KANCHANCHERRA) 		3003006000NRG24240820230544839 25/08/2023 Laxmidevi Chakma 3003006WL024425 Laxmidevi Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152042 LAXMI DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Laljuri TR-03-006-011-002/123
(KANCHANCHERRA) 		3003006000NRG24240820230544841 25/08/2023 Brihaspati Chakma 3003006WL024425 Brihaspati Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152062 BRIHASPATI CHAKMA TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-011-002/131
(KANCHANCHERRA) 		3003006000NRG24240820230544843 25/08/2023 Aruna Chakma 3003006WL024425 Aruna Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152061 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-011-002/131
(KANCHANCHERRA) 		3003006000NRG24240820230544842 25/08/2023 BashistaChakma 3003006WL024425 BashistaChakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152032 BASHISHTAMUNI CHAKMA TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-011-002/132
(KANCHANCHERRA) 		3003006000NRG24240820230544844 25/08/2023 Ratna Mani Chakma 3003006WL024425 Ratna Mani Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152059 RATNAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-006-011-002/154
(KANCHANCHERRA) 		3003006000NRG24240820230544846 25/08/2023 Arun kr.Chakma 3003006WL024425 Arun kr.Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152033 ARUN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-011-002/154
(KANCHANCHERRA) 		3003006000NRG24240820230544847 25/08/2023 Purna laxmi Chakma 3003006WL024425 Purna laxmi Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152067 PURNALAKSHI CHAKMA TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-011-002/156
(KANCHANCHERRA) 		3003006000NRG24240820230544848 25/08/2023 Manju Chakma 3003006WL024425 Manju Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152066 MANJU CHAKMA TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-011-002/191
(KANCHANCHERRA) 		3003006000NRG24240820230544854 25/08/2023 Snehamoy Chakma 3003006WL024425 Snehamoy Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152069 SNEHAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-011-002/193
(KANCHANCHERRA) 		3003006000NRG24240820230544857 25/08/2023 Kusumika Chakma 3003006WL024425 Kusumika Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152070 KUSUMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-011-002/217
(KANCHANCHERRA) 		3003006000NRG24240820230544863 25/08/2023 Debi chakma 3003006WL024425 Debi chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152041 URMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-011-002/221
(KANCHANCHERRA) 		3003006000NRG24240820230544865 25/08/2023 Mangal Bikash Chakma 3003006WL024425 Mangal Bikash Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152063 MANGAL BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
36 Laljuri TR-03-006-011-002/224
(KANCHANCHERRA) 		3003006000NRG24240820230544867 25/08/2023 Farma Chakma 3003006WL024425 Farma Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152051 FARMA CHAKMA INDIAN OVERSEAS BANK(508541)
37 Laljuri TR-03-006-011-002/224
(KANCHANCHERRA) 		3003006000NRG24240820230544866 25/08/2023 Punya Bati. Chakma 3003006WL024425 Punya Bati. Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152048 PUNYABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-011-002/227
(KANCHANCHERRA) 		3003006000NRG24240820230544868 25/08/2023 Rina Chakma 3003006WL024425 Rina Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152072 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-011-002/236
(KANCHANCHERRA) 		3003006000NRG24240820230544870 25/08/2023 Dhanbati Chakma 3003006WL024425 Dhanbati Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152038 DHANBATI CHAKMA, W/O- PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-011-002/236
(KANCHANCHERRA) 		3003006000NRG24240820230544869 25/08/2023 Pradip Chakma 3003006WL024425 Pradip Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152050 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
41 Laljuri TR-03-006-011-002/238
(KANCHANCHERRA) 		3003006000NRG24240820230544871 25/08/2023 Dilip kr. Chakma 3003006WL024425 Dilip kr. Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152043 DILIP KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-006-011-002/242
(KANCHANCHERRA) 		3003006000NRG24240820230544873 25/08/2023 Aparna chakma 3003006WL024425 Aparna chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152039 APARNA CHAKMA, W/O- SANTHO CHAKMA TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-011-002/245
(KANCHANCHERRA) 		3003006000NRG24240820230544874 25/08/2023 SHYAMALI CHAKMA 3003006WL024425 SHYAMALI CHAKMA 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152029 SIMULI CHAKMA TRIPURA GRAMIN BANK(607065)
44 Laljuri TR-03-006-011-002/247
(KANCHANCHERRA) 		3003006000NRG24240820230544876 25/08/2023 Bijoy Sing Chakma 3003006WL024425 Bijoy Sing Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152040 BIJOY SING CHAKMA,S/O-HAJAL BALI CHAKMA TRIPURA GRAMIN BANK(607065)
45 Laljuri TR-03-006-011-002/248
(KANCHANCHERRA) 		3003006000NRG24240820230544878 25/08/2023 Pritimoy Chakma 3003006WL024425 Pritimoy Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152045 PRITIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-011-002/248
(KANCHANCHERRA) 		3003006000NRG24240820230544879 25/08/2023 Rabina Chakma 3003006WL024425 Rabina Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152030 RABINA CHAKMA TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-011-002/250
(KANCHANCHERRA) 		3003006000NRG24240820230544880 25/08/2023 Santi Devi Chakma 3003006WL024425 Santi Devi Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152052 SANTI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-011-002/261
(KANCHANCHERRA) 		3003006000NRG24240820230544881 25/08/2023 Dhanu Chakma 3003006WL024425 Dhanu Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152056 DHANU CHAKMA TRIPURA GRAMIN BANK(607065)
49 Laljuri TR-03-006-011-002/265
(KANCHANCHERRA) 		3003006000NRG24240820230544883 25/08/2023 Amitya BikhasChakma 3003006WL024425 Amitya BikhasChakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152046 AMITYA BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
50 Laljuri TR-03-006-011-002/291
(KANCHANCHERRA) 		3003006000NRG24240820230544887 25/08/2023 Daya Rani Chakma 3003006WL024425 Daya Rani Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152031 DAYA RANI CHAKMA INDUSIND BANK(607189)
51 Laljuri TR-03-006-011-002/74
(KANCHANCHERRA) 		3003006000NRG24240820230544895 25/08/2023 Brindha rani Chakma 3003006WL024425 Brindha rani Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152037 BRINDA RANI CHAKMA INDUSIND BANK(607189)
52 Laljuri TR-03-006-011-002/92
(KANCHANCHERRA) 		3003006000NRG24240820230544896 25/08/2023 Anil kumarChakma 3003006WL024425 Anil kumarChakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152035 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Laljuri TR-03-006-011-002/92
(KANCHANCHERRA) 		3003006000NRG24240820230544897 25/08/2023 Hemamukhi Chakma 3003006WL024425 Hemamukhi Chakma 00458 UTBI0RRBTGB 2090 2090 Processed 02/09/2023 5079152060 HEMAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 62700 62700
54 Laljuri TR-03-006-011-002/221
(KANCHANCHERRA) 		3003006000NRG24240820230544864 25/08/2023 Birala chakma 3003006WL024425 Birala chakma 00459 ICIC00TSCBL 2090 2090 Processed 02/09/2023 5079152019 BIRALA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250823APB_FTO_104140 Punjab National Bank PUNB0130020 KANCHANPUR 14630
2 Laljuri TR3003010_250823APB_FTO_104140 State Bank of India SBIN0016925 Kanchanpur 4180
3 Laljuri TR3003010_250823APB_FTO_104140 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 29260
4 Laljuri TR3003010_250823APB_FTO_104140 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 62700
5 Laljuri TR3003010_250823APB_FTO_104140 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2090

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