Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:05:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_131223APB_FTO_177939
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-03-006-002-001/1
(CHANDIPUR) 		3003006000NRG24131220230829740 13/12/2023 Ramguna Reang 3003006WL044258 Ramguna Reang 00354 PUNB0130020 2712 2712 Processed 02/03/2024 1158785088 RAMGUNA REANG S/O MITRAHA PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-003/100
(CHANDIPUR) 		3003006000NRG24131220230829721 13/12/2023 Byturung Reang 3003006WL044254 Byturung Reang 00354 PUNB0130020 2034 2034 Processed 02/03/2024 1158785091 BAITHUM RUNG REANG PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-002-003/100
(CHANDIPUR) 		3003006000NRG24131220230829720 13/12/2023 Rambabu Reang 3003006WL044254 Rambabu Reang 00354 PUNB0130020 2260 2260 Processed 02/03/2024 1158785090 RAM BABU REANG PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-002-003/122
(CHANDIPUR) 		3003006000NRG24131220230829819 13/12/2023 Milijoy Reang 3003006WL044267 Milijoy Reang 00354 PUNB0130020 2712 2712 Processed 02/03/2024 1158785089 MILIJOY REANG PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-002-004/53
(CHANDIPUR) 		3003006000NRG24131220230829829 13/12/2023 Shymalika Reang 3003006WL044267 Shymalika Reang 00354 PUNB0130020 2712 2712 Processed 02/03/2024 1158785093 SHYMALIKA REANG PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-002-004/59
(CHANDIPUR) 		3003006000NRG24131220230829751 13/12/2023 Champabati Reang 3003006WL044258 Champabati Reang 00354 PUNB0130020 904 904 Processed 02/03/2024 1158785092 CHAMPA BATI REANG PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-002-004/59
(CHANDIPUR) 		3003006000NRG24131220230829750 13/12/2023 Lansha Joy Reang 3003006WL044258 Lansha Joy Reang 00354 PUNB0130020 2712 2712 Processed 02/03/2024 1158785094 LANSA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 16046 16046
8 Laljuri TR-03-006-002-001/10
(CHANDIPUR) 		3003006000NRG24131220230829796 13/12/2023 Siramani reang 3003006WL044265 Siramani reang 00458 PUNB0RRBTGB 2712 2712 Rejected 01/03/2024 1158785147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Laljuri TR-03-006-002-001/145
(CHANDIPUR) 		3003006000NRG24131220230829757 13/12/2023 Bidirung Reang 3003006WL044260 Bidirung Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785111 BIDHI RUNG REANG W/O DHANESWAR REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-001/2
(CHANDIPUR) 		3003006000NRG24131220230829744 13/12/2023 Bhadrajoy Reang 3003006WL044258 Bhadrajoy Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785113 BHADRAJOY REANG,S/O-SATYA RAM REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-001/23
(CHANDIPUR) 		3003006000NRG24131220230829798 13/12/2023 Mudhnuram Reang 3003006WL044265 Mudhnuram Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785137 MADHU RAM REANG, S/O- NISHI RAM REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-001/24
(CHANDIPUR) 		3003006000NRG24131220230829746 13/12/2023 Sri Laxmichakma Reang 3003006WL044258 Sri Laxmichakma Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785109 LAXMI CHAKMA, S/O- KINA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-001/36
(CHANDIPUR) 		3003006000NRG24131220230829760 13/12/2023 Pardaruang Reang 3003006WL044260 Pardaruang Reang 00458 PUNB0RRBTGB 2712 2712 Rejected 01/03/2024 1158785141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Laljuri TR-03-006-002-001/40
(CHANDIPUR) 		3003006000NRG24131220230829800 13/12/2023 Jogyaram Reang 3003006WL044265 Jogyaram Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785144 JAGYA RAM REANG, S/O- GUNA MANI REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-001/46
(CHANDIPUR) 		3003006000NRG24131220230829802 13/12/2023 Monmohon Reang 3003006WL044265 Monmohon Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785146 MANMOHAN REANG, S/O- BIRKUMAR REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-001/54
(CHANDIPUR) 		3003006000NRG24131220230829814 13/12/2023 Ujaruang Reang 3003006WL044266 Ujaruang Reang 00458 PUNB0RRBTGB 2712 2712 Processed 02/03/2024 1158785096 UJA RUNG REANG PUNJAB NATIONAL BANK(508568)
17 Laljuri TR-03-006-002-001/60
(CHANDIPUR) 		3003006000NRG24131220230829786 13/12/2023 Jayan rung Reang 3003006WL044263 Jayan rung Reang 00458 PUNB0RRBTGB 2486 2486 Processed 01/03/2024 1158785164 JOYAN RUNG REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-003/104
(CHANDIPUR) 		3003006000NRG24131220230829774 13/12/2023 Kanan Joy Reang 3003006WL044262 Kanan Joy Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785171 KANNJOY REANG,S/O-NIMONJOY REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-003/210
(CHANDIPUR) 		3003006000NRG24131220230829822 13/12/2023 Samendra Tripura 3003006WL044267 Samendra Tripura 00458 PUNB0RRBTGB 2486 2486 Processed 01/03/2024 1158785095 MR SAMENDRA TRIPURA STATE BANK OF INDIA(508548)
20 Laljuri TR-03-006-002-003/82
(CHANDIPUR) 		3003006000NRG24131220230829789 13/12/2023 Jadharbati Reang 3003006WL044263 Jadharbati Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785112 JADARBATI REANG W/O-KAJYAMANI TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-003/95
(CHANDIPUR) 		3003006000NRG24131220230829777 13/12/2023 Jukti Ram Reang 3003006WL044262 Jukti Ram Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785099 JUKTIRAM REANG S/O-RAMCHARAN TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-004/143
(CHANDIPUR) 		3003006000NRG24131220230829727 13/12/2023 Kripes Joy Reang 3003006WL044254 Kripes Joy Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785172 KRIPESH REANG, S/O- TARENDRA REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-004/166
(CHANDIPUR) 		3003006000NRG24131220230829823 13/12/2023 Nalba Reang 3003006WL044267 Nalba Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785103 NALBA REANG, S/O- MANINDRA REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-002-004/36
(CHANDIPUR) 		3003006000NRG24131220230829825 13/12/2023 Horendra Reang 3003006WL044267 Horendra Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785104 HARENDRA REANG, S/O- LT FARAITANG REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-004/37
(CHANDIPUR) 		3003006000NRG24131220230829827 13/12/2023 Binanta Reang 3003006WL044267 Binanta Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158785152 BINANTA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 48364 48364
26 Laljuri TR-03-006-002-001/1
(CHANDIPUR) 		3003006000NRG24131220230829741 13/12/2023 Treni Rung Reang 3003006WL044258 Treni Rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785122 TRENI RUNG REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-002-001/10
(CHANDIPUR) 		3003006000NRG24131220230829797 13/12/2023 Dhaba rung Reang 3003006WL044265 Dhaba rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785110 DHABARUNG REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-002-001/122
(CHANDIPUR) 		3003006000NRG24131220230829769 13/12/2023 Bilanjoy Reang 3003006WL044262 Bilanjoy Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785123 BILANJOY REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-002-001/122
(CHANDIPUR) 		3003006000NRG24131220230829770 13/12/2023 Chanirung Reang 3003006WL044262 Chanirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785108 CHANDI RUNG REANG WO-BILANJOY RENAG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-001/13
(CHANDIPUR) 		3003006000NRG24131220230829754 13/12/2023 Gunaram Reang 3003006WL044260 Gunaram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/03/2024 1158785124 GUNARAM REANG PUNJAB NATIONAL BANK(508568)
31 Laljuri TR-03-006-002-001/13
(CHANDIPUR) 		3003006000NRG24131220230829755 13/12/2023 Kalkiruang Reang 3003006WL044260 Kalkiruang Reang 00458 UTBI0RRBTGB 2712 2712 Rejected 01/03/2024 1158785139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Laljuri TR-03-006-002-001/14
(CHANDIPUR) 		3003006000NRG24131220230829810 13/12/2023 Beemoiti Reang 3003006WL044266 Beemoiti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785156 BIRMATI REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-002-001/14
(CHANDIPUR) 		3003006000NRG24131220230829809 13/12/2023 Neraha Reang 3003006WL044266 Neraha Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785097 NARENGHA REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-002-001/145
(CHANDIPUR) 		3003006000NRG24131220230829756 13/12/2023 Dhaneshwar Reang 3003006WL044260 Dhaneshwar Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785170 DHANESWAR REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-002-001/146
(CHANDIPUR) 		3003006000NRG24131220230829812 13/12/2023 Padirung Reang 3003006WL044266 Padirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785126 Padirung Reang INDUSIND BANK(607189)
36 Laljuri TR-03-006-002-001/146
(CHANDIPUR) 		3003006000NRG24131220230829811 13/12/2023 Ram Liyana Reang 3003006WL044266 Ram Liyana Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785125 RAMLIYANA REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-002-001/160
(CHANDIPUR) 		3003006000NRG24131220230829758 13/12/2023 Khudiram Reang 3003006WL044260 Khudiram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785145 KHUDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-002-001/164
(CHANDIPUR) 		3003006000NRG24131220230829778 13/12/2023 Janaram Reang 3003006WL044263 Janaram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/03/2024 1158785173 JANARAM REANG PUNJAB NATIONAL BANK(508568)
39 Laljuri TR-03-006-002-001/177
(CHANDIPUR) 		3003006000NRG24131220230829742 13/12/2023 Datendra Reang 3003006WL044258 Datendra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785118 JAGYARAM REANG TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-002-001/195
(CHANDIPUR) 		3003006000NRG24131220230829743 13/12/2023 Sama Rong Reang 3003006WL044258 Sama Rong Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785120 SAMA RONG REANG, W/O- JANG BANGHA REANG TRIPURA GRAMIN BANK(607065)
41 Laljuri TR-03-006-002-001/2
(CHANDIPUR) 		3003006000NRG24131220230829745 13/12/2023 Kabiruang Reang 3003006WL044258 Kabiruang Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785149 KABIRUNG REANG TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-006-002-001/23
(CHANDIPUR) 		3003006000NRG24131220230829799 13/12/2023 Sinarung Reang 3003006WL044265 Sinarung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785121 Sinarung Reang INDUSIND BANK(607189)
43 Laljuri TR-03-006-002-001/24
(CHANDIPUR) 		3003006000NRG24131220230829747 13/12/2023 Heranti Reang 3003006WL044258 Heranti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785100 HARANTI REANG TRIPURA GRAMIN BANK(607065)
44 Laljuri TR-03-006-002-001/36
(CHANDIPUR) 		3003006000NRG24131220230829759 13/12/2023 Jitandra Reang 3003006WL044260 Jitandra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/03/2024 1158785127 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
45 Laljuri TR-03-006-002-001/4
(CHANDIPUR) 		3003006000NRG24131220230829771 13/12/2023 Gualajoy Reang 3003006WL044262 Gualajoy Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785128 GULA JAY REANG TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-002-001/4
(CHANDIPUR) 		3003006000NRG24131220230829772 13/12/2023 Khamda Reang 3003006WL044262 Khamda Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785129 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-002-001/40
(CHANDIPUR) 		3003006000NRG24131220230829801 13/12/2023 Dastaruang Reang 3003006WL044265 Dastaruang Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785106 DASTA RUNG REANG TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-002-001/43
(CHANDIPUR) 		3003006000NRG24131220230829779 13/12/2023 Natajoy Reang 3003006WL044263 Natajoy Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/03/2024 1158785130 NETAJOY REANG PUNJAB NATIONAL BANK(508568)
49 Laljuri TR-03-006-002-001/43
(CHANDIPUR) 		3003006000NRG24131220230829780 13/12/2023 Rumbati Reang 3003006WL044263 Rumbati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785163 REMBA BATI REANG TRIPURA GRAMIN BANK(607065)
50 Laljuri TR-03-006-002-001/46
(CHANDIPUR) 		3003006000NRG24131220230829803 13/12/2023 Rahim boti Reang 3003006WL044265 Rahim boti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785153 RAHIM BATI REANG TRIPURA GRAMIN BANK(607065)
51 Laljuri TR-03-006-002-001/47
(CHANDIPUR) 		3003006000NRG24131220230829805 13/12/2023 Gashiruang Reang 3003006WL044265 Gashiruang Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785162 Gashiruang Reang INDUSIND BANK(607189)
52 Laljuri TR-03-006-002-001/47
(CHANDIPUR) 		3003006000NRG24131220230829804 13/12/2023 Matharie Reang 3003006WL044265 Matharie Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785143 METHARAI REANG TRIPURA GRAMIN BANK(607065)
53 Laljuri TR-03-006-002-001/48
(CHANDIPUR) 		3003006000NRG24131220230829749 13/12/2023 Saini rung Reang 3003006WL044258 Saini rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785157 SAINI RUNG REANG TRIPURA GRAMIN BANK(607065)
54 Laljuri TR-03-006-002-001/48
(CHANDIPUR) 		3003006000NRG24131220230829748 13/12/2023 Tankirai Reang 3003006WL044258 Tankirai Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785140 TANKI RAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
55 Laljuri TR-03-006-002-001/52
(CHANDIPUR) 		3003006000NRG24131220230829781 13/12/2023 Gupandra Reang 3003006WL044263 Gupandra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785131 GOPANDRA REANG TRIPURA GRAMIN BANK(607065)
56 Laljuri TR-03-006-002-001/52
(CHANDIPUR) 		3003006000NRG24131220230829782 13/12/2023 Tailaya rung Reang 3003006WL044263 Tailaya rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785159 Tailaya rung Reang INDUSIND BANK(607189)
57 Laljuri TR-03-006-002-001/53
(CHANDIPUR) 		3003006000NRG24131220230829784 13/12/2023 Kasna rung Reang 3003006WL044263 Kasna rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785158 KASNA RUNG REANG TRIPURA GRAMIN BANK(607065)
58 Laljuri TR-03-006-002-001/53
(CHANDIPUR) 		3003006000NRG24131220230829783 13/12/2023 Subiram Reang 3003006WL044263 Subiram Reang 00458 UTBI0RRBTGB 2712 2712 Rejected 01/03/2024 1158785161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Laljuri TR-03-006-002-001/54
(CHANDIPUR) 		3003006000NRG24131220230829815 13/12/2023 Suresh Reang 3003006WL044266 Suresh Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785174 SURESH REANG TRIPURA GRAMIN BANK(607065)
60 Laljuri TR-03-006-002-001/57
(CHANDIPUR) 		3003006000NRG24131220230829762 13/12/2023 Bhajanti Reang 3003006WL044260 Bhajanti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785105 BHAJANTI REANG TRIPURA GRAMIN BANK(607065)
61 Laljuri TR-03-006-002-001/57
(CHANDIPUR) 		3003006000NRG24131220230829761 13/12/2023 Sunandra Reang 3003006WL044260 Sunandra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785142 SUNRNDRA RENTA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Laljuri TR-03-006-002-001/6
(CHANDIPUR) 		3003006000NRG24131220230829764 13/12/2023 Sanjit Reang 3003006WL044260 Sanjit Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785169 SANJIT REANG TRIPURA GRAMIN BANK(607065)
63 Laljuri TR-03-006-002-001/6
(CHANDIPUR) 		3003006000NRG24131220230829763 13/12/2023 Ukilruang Reang 3003006WL044260 Ukilruang Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785150 Ukilruang Reang INDUSIND BANK(607189)
64 Laljuri TR-03-006-002-001/60
(CHANDIPUR) 		3003006000NRG24131220230829785 13/12/2023 Bitaram Reang 3003006WL044263 Bitaram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1158785138 BITTA RAM REANG TRIPURA GRAMIN BANK(607065)
65 Laljuri TR-03-006-002-001/61
(CHANDIPUR) 		3003006000NRG24131220230829773 13/12/2023 Kimanti Reang 3003006WL044262 Kimanti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785154 BIMANTI REANG TRIPURA GRAMIN BANK(607065)
66 Laljuri TR-03-006-002-001/69
(CHANDIPUR) 		3003006000NRG24131220230829788 13/12/2023 Sirmoiti Reang 3003006WL044263 Sirmoiti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785119 SIRMOITI REANG, W/O- SOBERAI REANG TRIPURA GRAMIN BANK(607065)
67 Laljuri TR-03-006-002-001/69
(CHANDIPUR) 		3003006000NRG24131220230829787 13/12/2023 Subiram Reang 3003006WL044263 Subiram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/03/2024 1158785132 SUBIRAM REANG PUNJAB NATIONAL BANK(508568)
68 Laljuri TR-03-006-002-001/72
(CHANDIPUR) 		3003006000NRG24131220230829806 13/12/2023 SriSadei Reang 3003006WL044265 SriSadei Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785148 Sadai Ram Reang IDFC BANK LIMITED(608117)
69 Laljuri TR-03-006-002-001/9
(CHANDIPUR) 		3003006000NRG24131220230829765 13/12/2023 Mesharbatie Reang 3003006WL044260 Mesharbatie Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785107 MISHAR BATI REANG TRIPURA GRAMIN BANK(607065)
70 Laljuri TR-03-006-002-001/95
(CHANDIPUR) 		3003006000NRG24131220230829807 13/12/2023 Sambajoy Reang 3003006WL044265 Sambajoy Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785133 SAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
71 Laljuri TR-03-006-002-001/95
(CHANDIPUR) 		3003006000NRG24131220230829808 13/12/2023 Sandha rung Reang 3003006WL044265 Sandha rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785160 SANDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
72 Laljuri TR-03-006-002-003/102
(CHANDIPUR) 		3003006000NRG24131220230829722 13/12/2023 Patarung Reang 3003006WL044254 Patarung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785151 MRS PATA RUNG REANG STATE BANK OF INDIA(508548)
73 Laljuri TR-03-006-002-003/122
(CHANDIPUR) 		3003006000NRG24131220230829820 13/12/2023 Tembirung Reang 3003006WL044267 Tembirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785101 MILIJOY REANG TRIPURA GRAMIN BANK(607065)
74 Laljuri TR-03-006-002-003/143
(CHANDIPUR) 		3003006000NRG24131220230829724 13/12/2023 Sarendra Reang 3003006WL044254 Sarendra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/03/2024 1158785134 SARENDRA REANG PUNJAB NATIONAL BANK(508568)
75 Laljuri TR-03-006-002-003/169
(CHANDIPUR) 		3003006000NRG24131220230829725 13/12/2023 Rajendra Reang 3003006WL044254 Rajendra Reang 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1158785102 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
76 Laljuri TR-03-006-002-003/169
(CHANDIPUR) 		3003006000NRG24131220230829726 13/12/2023 Sainirung Reang 3003006WL044254 Sainirung Reang 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1158785155 SAINI RUNG REANG TRIPURA GRAMIN BANK(607065)
77 Laljuri TR-03-006-002-003/202
(CHANDIPUR) 		3003006000NRG24131220230829817 13/12/2023 Kasan Bati Reang 3003006WL044266 Kasan Bati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785116 Kasan Bati Reang INDUSIND BANK(607189)
78 Laljuri TR-03-006-002-003/202
(CHANDIPUR) 		3003006000NRG24131220230829816 13/12/2023 Khalendra Reang 3003006WL044266 Khalendra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785117 KHALENDRA REANG UNION BANK OF INDIA(508500)
79 Laljuri TR-03-006-002-003/210
(CHANDIPUR) 		3003006000NRG24131220230829821 13/12/2023 Balokti Reang 3003006WL044267 Balokti Reang 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1158785115 BOLOKTI REANG, W/O- SARAJOY REANG TRIPURA GRAMIN BANK(607065)
80 Laljuri TR-03-006-002-003/621
(CHANDIPUR) 		3003006000NRG24131220230829775 13/12/2023 Basanti Reang 3003006WL044262 Basanti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785165 BASANTI REANG TRIPURA GRAMIN BANK(607065)
81 Laljuri TR-03-006-002-003/78
(CHANDIPUR) 		3003006000NRG24131220230829776 13/12/2023 Dumai Rung Reang 3003006WL044262 Dumai Rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785114 DUMAIRUNG REANG, W/O-MANIKYA REANG TRIPURA GRAMIN BANK(607065)
82 Laljuri TR-03-006-002-004/166
(CHANDIPUR) 		3003006000NRG24131220230829824 13/12/2023 Telirung Reang 3003006WL044267 Telirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785135 TELI RUNG REANG TRIPURA GRAMIN BANK(607065)
83 Laljuri TR-03-006-002-004/36
(CHANDIPUR) 		3003006000NRG24131220230829826 13/12/2023 Guyinaiti Reang 3003006WL044267 Guyinaiti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785167 WALLAITI REANG TRIPURA GRAMIN BANK(607065)
84 Laljuri TR-03-006-002-004/37
(CHANDIPUR) 		3003006000NRG24131220230829828 13/12/2023 Gupirung Reang 3003006WL044267 Gupirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785168 GUPI RUNG REANG TRIPURA GRAMIN BANK(607065)
85 Laljuri TR-03-006-002-004/626
(CHANDIPUR) 		3003006000NRG24131220230829830 13/12/2023 Bulendra Reang 3003006WL044267 Bulendra Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158785166 BULENDRA REANG TRIPURA GRAMIN BANK(607065)
86 Laljuri TR-03-006-002-004/659
(CHANDIPUR) 		3003006000NRG24131220230829818 13/12/2023 Beroti Reang 3003006WL044266 Beroti Reang 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1158785098 Beroti Reang INDUSIND BANK(607189)
87 Laljuri TR-03-006-002-004/91
(CHANDIPUR) 		3003006000NRG24131220230829728 13/12/2023 Kinacharan Reang 3003006WL044254 Kinacharan Reang 00458 UTBI0RRBTGB 2712 2712 Processed 02/03/2024 1158785136 KINA CHARAN REANG PUNJAB NATIONAL BANK(508568)
SubTotal 165432 165432
88 Laljuri TR-03-006-002-003/105
(CHANDIPUR) 		3003006000NRG24131220230829723 13/12/2023 Mandiram Reang 3003006WL044254 Mandiram Reang 00459 ICIC00TSCBL 2712 2712 Processed 01/03/2024 1158785087 MANDI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
Total 232554 232554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_131223APB_FTO_177939 Punjab National Bank PUNB0130020 KANCHANPUR 16046
2 Laljuri TR3003010_131223APB_FTO_177939 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 48364
3 Laljuri TR3003010_131223APB_FTO_177939 Tripura Gramin Bank UTBI0RRBTGB KANCHANMALA 2712
4 Laljuri TR3003010_131223APB_FTO_177939 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 162720
5 Laljuri TR3003010_131223APB_FTO_177939 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2712

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