Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:47:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250523APB_FTO_19681
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-03-006-005-002/113
(DAKSHIN LALJURI) 		3003006000NRG24240520230111926 25/05/2023 Rena Das 3003006WL006350 Rena Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545766 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Laljuri TR-03-006-005-002/139
(DAKSHIN LALJURI) 		3003006000NRG24240520230111930 25/05/2023 Sanjit Das 3003006WL006350 Sanjit Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545769 SANJIT DAS CANARA BANK(508532)
3 Laljuri TR-03-006-005-002/157
(DAKSHIN LALJURI) 		3003006000NRG24240520230111932 25/05/2023 Ranubala Nath 3003006WL006350 Ranubala Nath 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545768 RENUBALA NATH CANARA BANK(508532)
4 Laljuri TR-03-006-005-002/160
(DAKSHIN LALJURI) 		3003006000NRG24240520230111934 25/05/2023 Archana Das 3003006WL006350 Archana Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545787 ARCHANA DAS CANARA BANK(508532)
5 Laljuri TR-03-006-005-002/165
(DAKSHIN LALJURI) 		3003006000NRG24240520230111935 25/05/2023 Sukanta Das 3003006WL006350 Sukanta Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545771 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-006-005-002/217
(DAKSHIN LALJURI) 		3003006000NRG24240520230111939 25/05/2023 JHARNA DEBNATH 3003006WL006350 JHARNA DEBNATH 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545786 JHARNA DEBNATH CANARA BANK(508532)
7 Laljuri TR-03-006-005-002/251
(DAKSHIN LALJURI) 		3003006000NRG24240520230111946 25/05/2023 Pinki Pal 3003006WL006350 Pinki Pal 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545791 PINKI PAUL TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-005-002/260
(DAKSHIN LALJURI) 		3003006000NRG24240520230111948 25/05/2023 Suparna Das 3003006WL006350 Suparna Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545789 SUPARNA DAS CANARA BANK(508532)
9 Laljuri TR-03-006-005-002/271
(DAKSHIN LALJURI) 		3003006000NRG24240520230111949 25/05/2023 Nirmal Das 3003006WL006350 Nirmal Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545788 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-006-005-002/31
(DAKSHIN LALJURI) 		3003006000NRG24240520230111952 25/05/2023 Sathi Das 3003006WL006350 Sathi Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545767 SATHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-006-005-002/49
(DAKSHIN LALJURI) 		3003006000NRG24240520230111955 25/05/2023 Jayanti das 3003006WL006350 Jayanti das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545785 JAYANTI RANI DAS CANARA BANK(508532)
12 Laljuri TR-03-006-005-002/94
(DAKSHIN LALJURI) 		3003006000NRG24240520230111963 25/05/2023 Atiranjan Das 3003006WL006350 Atiranjan Das 00078 CNRB0017975 1200 1200 Processed 30/05/2023 1944545784 ATIRANJAN DAS CANARA BANK(508532)
SubTotal 14400 14400
13 Laljuri TR-03-006-005-005/8
(DAKSHIN LALJURI) 		3003006000NRG24240520230111967 25/05/2023 Rasmi Nath 3003006WL006350 Rasmi Nath 00354 PUNB0130020 1200 1200 Processed 30/05/2023 1944545765 RASHMI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
14 Laljuri TR-03-006-005-002/187
(DAKSHIN LALJURI) 		3003006000NRG24240520230111937 25/05/2023 Samiran Das 3003006WL006350 Samiran Das 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545772 MR SAMIRAN DAS STATE BANK OF INDIA(508548)
15 Laljuri TR-03-006-005-002/218
(DAKSHIN LALJURI) 		3003006000NRG24240520230111941 25/05/2023 Swapna Nath 3003006WL006350 Swapna Nath 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545776 MISS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
16 Laljuri TR-03-006-005-002/228
(DAKSHIN LALJURI) 		3003006000NRG24240520230111944 25/05/2023 MOUSUMI DAS 3003006WL006350 MOUSUMI DAS 00415 SBIN0000067 1200 1200 Rejected 30/05/2023 1944545783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Laljuri TR-03-006-005-002/251
(DAKSHIN LALJURI) 		3003006000NRG24240520230111945 25/05/2023 Sitangshu Das 3003006WL006350 Sitangshu Das 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545780 MR SITANGSHU DAS STATE BANK OF INDIA(508548)
18 Laljuri TR-03-006-005-002/257
(DAKSHIN LALJURI) 		3003006000NRG24240520230111947 25/05/2023 Manju Rani Das 3003006WL006350 Manju Rani Das 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545777 MANJU RANI DAS BANDHAN BANK LIMITED(508753)
19 Laljuri TR-03-006-005-002/320
(DAKSHIN LALJURI) 		3003006000NRG24240520230111954 25/05/2023 Sumati Das 3003006WL006350 Sumati Das 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545778 SUMATI DAS CANARA BANK(508532)
20 Laljuri TR-03-006-005-002/49
(DAKSHIN LALJURI) 		3003006000NRG24240520230111956 25/05/2023 Sankar Das 3003006WL006350 Sankar Das 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545782 SANKAR DAS CANARA BANK(508532)
21 Laljuri TR-03-006-005-002/94
(DAKSHIN LALJURI) 		3003006000NRG24240520230111962 25/05/2023 Saraswati Das 3003006WL006350 Saraswati Das 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545770 MISS SARASWATI DAS STATE BANK OF INDIA(508548)
22 Laljuri TR-03-006-005-004/160
(DAKSHIN LALJURI) 		3003006000NRG24240520230111964 25/05/2023 MOHIT DAS 3003006WL006350 MOHIT DAS 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545774 MOHIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-006-005-004/160
(DAKSHIN LALJURI) 		3003006000NRG24240520230111965 25/05/2023 SHIBANI DAS 3003006WL006350 SHIBANI DAS 00415 SBIN0000067 1200 1200 Processed 30/05/2023 1944545775 MISS SHBANI RANI DAS STATE BANK OF INDIA(508548)
SubTotal 12000 12000
24 Laljuri TR-03-006-005-002/228
(DAKSHIN LALJURI) 		3003006000NRG24240520230111943 25/05/2023 Anjan das 3003006WL006350 Anjan das 00415 SBIN0016925 1200 1200 Processed 30/05/2023 1944545781 ANJAN DAS CANARA BANK(508532)
SubTotal 1200 1200
25 Laljuri TR-03-006-005-002/271
(DAKSHIN LALJURI) 		3003006000NRG24240520230111950 25/05/2023 Jaya Rani Das 3003006WL006350 Jaya Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 30/05/2023 1944545790 JAYA RANI DAS/W/O-NIRMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
26 Laljuri TR-03-006-005-002/134
(DAKSHIN LALJURI) 		3003006000NRG24240520230111927 25/05/2023 Gopesh Narh 3003006WL006350 Gopesh Narh 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545759 GUPESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-006-005-002/134
(DAKSHIN LALJURI) 		3003006000NRG24240520230111928 25/05/2023 Shimati Nath 3003006WL006350 Shimati Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545760 SHRITI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-006-005-002/139
(DAKSHIN LALJURI) 		3003006000NRG24240520230111929 25/05/2023 Jushna Das 3003006WL006350 Jushna Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545752 JUSHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-006-005-002/157
(DAKSHIN LALJURI) 		3003006000NRG24240520230111931 25/05/2023 Niranjon Debnath 3003006WL006350 Niranjon Debnath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545757 NIRANJAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-005-002/160
(DAKSHIN LALJURI) 		3003006000NRG24240520230111933 25/05/2023 Aditta Das 3003006WL006350 Aditta Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545756 ADITYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-006-005-002/172
(DAKSHIN LALJURI) 		3003006000NRG24240520230111936 25/05/2023 Gayatri Chakraborty 3003006WL006350 Gayatri Chakraborty 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545758 GAYETRI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-006-005-002/191
(DAKSHIN LALJURI) 		3003006000NRG24240520230111938 25/05/2023 Arati Das 3003006WL006350 Arati Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545754 ARATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Laljuri TR-03-006-005-002/218
(DAKSHIN LALJURI) 		3003006000NRG24240520230111940 25/05/2023 Pradip Nath 3003006WL006350 Pradip Nath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545764 PRADIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-006-005-002/220
(DAKSHIN LALJURI) 		3003006000NRG24240520230111942 25/05/2023 DIPAK DEB NATH 3003006WL006350 DIPAK DEB NATH 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545763 DIPAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-005-002/31
(DAKSHIN LALJURI) 		3003006000NRG24240520230111951 25/05/2023 Ramkrishna Das 3003006WL006350 Ramkrishna Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545751 RAMKRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-006-005-002/320
(DAKSHIN LALJURI) 		3003006000NRG24240520230111953 25/05/2023 Harekrishna Das 3003006WL006350 Harekrishna Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545779 HAREKRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-005-002/64
(DAKSHIN LALJURI) 		3003006000NRG24240520230111957 25/05/2023 Ranjit Das 3003006WL006350 Ranjit Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545753 RAMJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-005-002/77
(DAKSHIN LALJURI) 		3003006000NRG24240520230111958 25/05/2023 Bijoy Das 3003006WL006350 Bijoy Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545750 BIJAY DAS PAYTM PAYMENTS BANK LTD(608032)
39 Laljuri TR-03-006-005-002/81
(DAKSHIN LALJURI) 		3003006000NRG24240520230111959 25/05/2023 Lila rani Das 3003006WL006350 Lila rani Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545762 LILA RANI DAS CANARA BANK(508532)
40 Laljuri TR-03-006-005-002/87
(DAKSHIN LALJURI) 		3003006000NRG24240520230111960 25/05/2023 Biva Das 3003006WL006350 Biva Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545773 BIVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-005-002/94
(DAKSHIN LALJURI) 		3003006000NRG24240520230111961 25/05/2023 Susendra Das 3003006WL006350 Susendra Das 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545761 SUSHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-006-005-005/8
(DAKSHIN LALJURI) 		3003006000NRG24240520230111966 25/05/2023 Arjun Debnath 3003006WL006350 Arjun Debnath 00459 ICIC00TSCBL 1200 1200 Processed 30/05/2023 1944545755 ARJUN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 20400 20400
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250523APB_FTO_19681 Canara Bank CNRB0017975 Laljuri 14400
2 Laljuri TR3003010_250523APB_FTO_19681 Punjab National Bank PUNB0130020 KANCHANPUR 1200
3 Laljuri TR3003010_250523APB_FTO_19681 State Bank of India SBIN0000067 DHARMANAGAR 12000
4 Laljuri TR3003010_250523APB_FTO_19681 State Bank of India SBIN0016925 Kanchanpur 1200
5 Laljuri TR3003010_250523APB_FTO_19681 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1200
6 Laljuri TR3003010_250523APB_FTO_19681 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 20400

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