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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:52 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823APB_FTO_91797
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-03-005-005-001/44-A
(JOYMANI PARA) 		3003005000NRG24140820230503483 14/08/2023 Karanbati Reang 3003005WL021663 Karanbati Reang 00415 SBIN0016925 1130 1130 Processed 24/08/2023 4797544029 BARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Laljuri TR-03-005-005-001/46
(JOYMANI PARA) 		3003005000NRG24140820230503485 14/08/2023 Lahis Kumar Reang 3003005WL021663 Lahis Kumar Reang 00415 SBIN0016925 1130 1130 Processed 24/08/2023 4797544028 LAHISH KUMAR REANG S/ O KALINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
3 Laljuri TR-03-005-005-001/43
(JOYMANI PARA) 		3003005000NRG24140820230503482 14/08/2023 Prasenjit Reang 3003005WL021663 Prasenjit Reang 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4797544031 PRASENJIT REANG S/OKALIROY TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
4 Laljuri TR-03-005-005-001/41
(JOYMANI PARA) 		3003005000NRG24140820230503481 14/08/2023 Ruktirung Reang 3003005WL021663 Ruktirung Reang 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4797544030 RUKTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-005-005-001/59
(JOYMANI PARA) 		3003005000NRG24140820230503488 14/08/2023 Khani Chandra Reang 3003005WL021663 Khani Chandra Reang 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4797544032 KHANICHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
6 Laljuri TR-03-005-005-001/113
(JOYMANI PARA) 		3003005000NRG24140820230503476 14/08/2023 BOLENDRA REANG 3003005WL021663 BOLENDRA REANG 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544026 BALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-005-005-001/37
(JOYMANI PARA) 		3003005000NRG24140820230503479 14/08/2023 Janbati Reang 3003005WL021663 Janbati Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544027 JAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Laljuri TR-03-005-005-001/40
(JOYMANI PARA) 		3003005000NRG24140820230503480 14/08/2023 Adirung Reang 3003005WL021663 Adirung Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544020 ADHI RUNG REANG W/O RABENDRA TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-005-005-001/45
(JOYMANI PARA) 		3003005000NRG24140820230503484 14/08/2023 Shivchandra Reang 3003005WL021663 Shivchandra Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544021 SHIB CH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-005-005-001/49
(JOYMANI PARA) 		3003005000NRG24140820230503486 14/08/2023 Kailindra Reang 3003005WL021663 Kailindra Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544022 KAILENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-005-005-001/57
(JOYMANI PARA) 		3003005000NRG24140820230503487 14/08/2023 Dali ram Reang 3003005WL021663 Dali ram Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544023 MR DHALI RAM REANG STATE BANK OF INDIA(508548)
12 Laljuri TR-03-005-005-001/60
(JOYMANI PARA) 		3003005000NRG24140820230503489 14/08/2023 Sitaram Reang 3003005WL021663 Sitaram Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544024 SITA RAM REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-005-005-001/61
(JOYMANI PARA) 		3003005000NRG24140820230503490 14/08/2023 Raibangsing Reang 3003005WL021663 Raibangsing Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544025 RAIBANGSHING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9040 9040
Total 14690 14690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823APB_FTO_91797 State Bank of India SBIN0016925 Kanchanpur 2260
2 Laljuri TR3003010_140823APB_FTO_91797 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1130
3 Laljuri TR3003010_140823APB_FTO_91797 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1130
4 Laljuri TR3003010_140823APB_FTO_91797 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1130
5 Laljuri TR3003010_140823APB_FTO_91797 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9040

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