Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:15:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250923APB_FTO_133977
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-03-006-011-001/212
(KANCHANCHERRA) 		3003006000NRG24250920230678217 25/09/2023 Baranti Reang 3003006WL033227 Baranti Reang 00354 PUNB0130020 2030 2030 Processed 30/09/2023 5961567701 BARANTI REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-011-001/47
(KANCHANCHERRA) 		3003006000NRG24250920230678220 25/09/2023 Bejan Bati Reang 3003006WL033227 Bejan Bati Reang 00354 PUNB0130020 2030 2030 Processed 30/09/2023 5961567698 BEJANBATI REANG TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-006-011-001/79
(KANCHANCHERRA) 		3003006000NRG24250920230678238 25/09/2023 Pancharung reang 3003006WL033227 Pancharung reang 00354 PUNB0130020 2030 2030 Processed 30/09/2023 5961567697 PANCHARUNG REANG PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-011-002/257
(KANCHANCHERRA) 		3003006000NRG24250920230678249 25/09/2023 Jonadho Reang 3003006WL033227 Jonadho Reang 00354 PUNB0130020 2030 2030 Processed 30/09/2023 5961567699 JONADHO REANG PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-011-002/272
(KANCHANCHERRA) 		3003006000NRG24250920230678252 25/09/2023 Dansharung Reang 3003006WL033227 Dansharung Reang 00354 PUNB0130020 2030 2030 Processed 30/09/2023 5961567700 DANSHARUNG REANG PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-011-002/346
(KANCHANCHERRA) 		3003006000NRG24250920230678254 25/09/2023 Dhanon Boti Reang 3003006WL033227 Dhanon Boti Reang 00354 PUNB0130020 2030 2030 Processed 30/09/2023 5961567721 DHANON BOTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12180 12180
7 Laljuri TR-03-006-011-002/5
(KANCHANCHERRA) 		3003006000NRG24250920230678255 25/09/2023 AshirungReang 3003006WL033227 AshirungReang 00415 SBIN0016925 2030 2030 Processed 30/09/2023 5961567702 ASHIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
8 Laljuri TR-03-006-011-001/136
(KANCHANCHERRA) 		3003006000NRG24250920230678216 25/09/2023 Ratendra Reang 3003006WL033227 Ratendra Reang 00458 PUNB0RRBTGB 2030 2030 Processed 30/09/2023 5961567735 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-011-001/309
(KANCHANCHERRA) 		3003006000NRG24250920230678218 25/09/2023 Satyendra Reang 3003006WL033227 Satyendra Reang 00458 PUNB0RRBTGB 2030 2030 Processed 30/09/2023 5961567709 MR SATYANDRA REANG STATE BANK OF INDIA(508548)
10 Laljuri TR-03-006-011-001/47
(KANCHANCHERRA) 		3003006000NRG24250920230678219 25/09/2023 Kalamani Reang 3003006WL033227 Kalamani Reang 00458 PUNB0RRBTGB 2030 2030 Processed 30/09/2023 5961567722 KALAMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
11 Laljuri TR-03-006-011-001/48
(KANCHANCHERRA) 		3003006000NRG24250920230678221 25/09/2023 Tarabati Reang 3003006WL033227 Tarabati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567715 TARA BATI REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-011-001/49
(KANCHANCHERRA) 		3003006000NRG24250920230678222 25/09/2023 Joy chandra Reang 3003006WL033227 Joy chandra Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567723 JOY CHANDRA REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-011-001/56
(KANCHANCHERRA) 		3003006000NRG24250920230678223 25/09/2023 Danta mani Reang 3003006WL033227 Danta mani Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567724 DANTA MANI REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-011-001/56
(KANCHANCHERRA) 		3003006000NRG24250920230678224 25/09/2023 Ratan bati Reang 3003006WL033227 Ratan bati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567718 DANTAMANI/RATANBATI REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-011-001/57
(KANCHANCHERRA) 		3003006000NRG24250920230678225 25/09/2023 Brihad Reang 3003006WL033227 Brihad Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567725 BRIHAD REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-011-001/58
(KANCHANCHERRA) 		3003006000NRG24250920230678226 25/09/2023 Muktasing Reang 3003006WL033227 Muktasing Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567726 MUTKA SING REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-011-001/59
(KANCHANCHERRA) 		3003006000NRG24250920230678229 25/09/2023 Dashi rungReang 3003006WL033227 Dashi rungReang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567704 DASIRUNG REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-011-001/59
(KANCHANCHERRA) 		3003006000NRG24250920230678228 25/09/2023 Pabiram Reang 3003006WL033227 Pabiram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567727 KABIRAM REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-011-001/61
(KANCHANCHERRA) 		3003006000NRG24250920230678230 25/09/2023 Manirung Reang 3003006WL033227 Manirung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567716 MONI RUNG REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-011-001/63
(KANCHANCHERRA) 		3003006000NRG24250920230678232 25/09/2023 Danki rung Reang 3003006WL033227 Danki rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567707 JORMEJOY REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-011-001/63
(KANCHANCHERRA) 		3003006000NRG24250920230678231 25/09/2023 Janmejoy Reang 3003006WL033227 Janmejoy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567733 JANMEJAY REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-011-001/64
(KANCHANCHERRA) 		3003006000NRG24250920230678233 25/09/2023 Kholad Reang 3003006WL033227 Kholad Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567734 KHELAJOY REANG PUNJAB NATIONAL BANK(508568)
23 Laljuri TR-03-006-011-001/64
(KANCHANCHERRA) 		3003006000NRG24250920230678234 25/09/2023 Tambi Rung Reang 3003006WL033227 Tambi Rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567708 TEMBIRUNG REANG, W/O- KHELAJAY REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-011-001/66
(KANCHANCHERRA) 		3003006000NRG24250920230678235 25/09/2023 Barendra Reang 3003006WL033227 Barendra Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567728 BARENDRA REANG PUNJAB NATIONAL BANK(508568)
25 Laljuri TR-03-006-011-001/66
(KANCHANCHERRA) 		3003006000NRG24250920230678236 25/09/2023 HamtaiReang 3003006WL033227 HamtaiReang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567705 BARENDRA /HAMTAI REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-011-001/79
(KANCHANCHERRA) 		3003006000NRG24250920230678237 25/09/2023 Antalan Reang 3003006WL033227 Antalan Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567706 ANTALAN REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-011-001/87
(KANCHANCHERRA) 		3003006000NRG24250920230678239 25/09/2023 Udaram Reang 3003006WL033227 Udaram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567712 UDHAR RAM REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-011-001/89
(KANCHANCHERRA) 		3003006000NRG24250920230678240 25/09/2023 Nibajoy Reang 3003006WL033227 Nibajoy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567710 NIBAJOY REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-011-001/97
(KANCHANCHERRA) 		3003006000NRG24250920230678241 25/09/2023 Kendrajoy Reang 3003006WL033227 Kendrajoy Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567711 KENDRAJOY REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-011-001/98
(KANCHANCHERRA) 		3003006000NRG24250920230678243 25/09/2023 Saista Ram Reang 3003006WL033227 Saista Ram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567720 SAISTA RAM REANG TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-011-001/99
(KANCHANCHERRA) 		3003006000NRG24250920230678244 25/09/2023 Shanti Rung Reang 3003006WL033227 Shanti Rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567713 SHANTI RUNG REANG PUNJAB NATIONAL BANK(508568)
32 Laljuri TR-03-006-011-002/199
(KANCHANCHERRA) 		3003006000NRG24250920230678245 25/09/2023 Samprati Reang 3003006WL033227 Samprati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567730 SAMPRATI REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-011-002/21
(KANCHANCHERRA) 		3003006000NRG24250920230678246 25/09/2023 Bushnuram Reang 3003006WL033227 Bushnuram Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567729 BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-011-002/23
(KANCHANCHERRA) 		3003006000NRG24250920230678247 25/09/2023 Dayabati Reang 3003006WL033227 Dayabati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567731 DAYAMATI REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-011-002/256
(KANCHANCHERRA) 		3003006000NRG24250920230678248 25/09/2023 Rongali Reang 3003006WL033227 Rongali Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567703 RONGALI REANG/D/O-RANAJOY REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-011-002/257
(KANCHANCHERRA) 		3003006000NRG24250920230678250 25/09/2023 Balangti Reang 3003006WL033227 Balangti Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567714 BALANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-011-002/269
(KANCHANCHERRA) 		3003006000NRG24250920230678251 25/09/2023 Laxmi Reang 3003006WL033227 Laxmi Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567719 LAXMI REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-011-002/275
(KANCHANCHERRA) 		3003006000NRG24250920230678253 25/09/2023 Parte Rung Reang 3003006WL033227 Parte Rung Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567717 PARTE RUNG REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-011-002/55
(KANCHANCHERRA) 		3003006000NRG24250920230678256 25/09/2023 Pashen bati Reang 3003006WL033227 Pashen bati Reang 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961567732 LALON JOY REANG/PASEN BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 58870 58870
40 Laljuri TR-03-006-011-001/58
(KANCHANCHERRA) 		3003006000NRG24250920230678227 25/09/2023 Baijayanti Reang 3003006WL033227 Baijayanti Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961567696 BAIJAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-011-001/97
(KANCHANCHERRA) 		3003006000NRG24250920230678242 25/09/2023 Lalmaiti Reang 3003006WL033227 Lalmaiti Reang 00459 ICIC00TSCBL 2030 2030 Processed 30/09/2023 5961567695 LALMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4060 4060
Total 83230 83230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250923APB_FTO_133977 Punjab National Bank PUNB0130020 KANCHANPUR 12180
2 Laljuri TR3003010_250923APB_FTO_133977 State Bank of India SBIN0016925 Kanchanpur 2030
3 Laljuri TR3003010_250923APB_FTO_133977 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 6090
4 Laljuri TR3003010_250923APB_FTO_133977 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 58870
5 Laljuri TR3003010_250923APB_FTO_133977 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 4060

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