Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_080823APB_FTO_87333
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-03-006-024-001/44
(SHIBNAGAR) 		3003006000NRG24070820230473126 08/08/2023 SAMAR BIKASH CHAKMA 3003006WL020147 SAMAR BIKASH CHAKMA 00078 CNRB0017975 3164 3164 Processed 24/08/2023 4797585495 SAMAR BIKASH CHAKMA CANARA BANK(508532)
SubTotal 3164 3164
2 Laljuri TR-03-006-024-001/58
(SHIBNAGAR) 		3003006000NRG24070820230473133 08/08/2023 Binay Kumar Chakma 3003006WL020148 Binay Kumar Chakma 00354 PUNB0130020 3164 3164 Processed 24/08/2023 4797585496 BINAY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-024-001/69
(SHIBNAGAR) 		3003006000NRG24070820230473150 08/08/2023 Anjana Chakma 3003006WL020150 Anjana Chakma 00354 PUNB0130020 3164 3164 Processed 24/08/2023 4797585497 ANJANA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6328 6328
4 Laljuri TR-03-006-024-001/71
(SHIBNAGAR) 		3003006000NRG24070820230473130 08/08/2023 Ram Chakma 3003006WL020147 Ram Chakma 00415 SBIN0016925 3164 3164 Rejected 25/08/2023 4797585498 Unclaimed/DEAF accounts
SubTotal 3164 3164
5 Laljuri TR-03-006-024-001/71
(SHIBNAGAR) 		3003006000NRG24070820230473129 08/08/2023 Arati Chakma 3003006WL020147 Arati Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4797585500 ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-024-003/131
(SHIBNAGAR) 		3003006000NRG24070820230473153 08/08/2023 Anita Nath 3003006WL020150 Anita Nath 00458 UTBI0RRBTGB 3164 3164 Processed 25/08/2023 4797585499 ANITA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6328 6328
7 Laljuri TR-03-006-024-001/12
(SHIBNAGAR) 		3003006000NRG24070820230473112 08/08/2023 Amit mala Chakma 3003006WL020146 Amit mala Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585481 KRIPALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Laljuri TR-03-006-024-001/12
(SHIBNAGAR) 		3003006000NRG24070820230473111 08/08/2023 Prasanya Chakma 3003006WL020146 Prasanya Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585462 PRASANNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-006-024-001/23
(SHIBNAGAR) 		3003006000NRG24070820230473121 08/08/2023 Kalpanadebi Chakma 3003006WL020147 Kalpanadebi Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585489 KALPANA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-006-024-001/23
(SHIBNAGAR) 		3003006000NRG24070820230473120 08/08/2023 Shanti kr Chakma 3003006WL020147 Shanti kr Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585463 SHANTI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
11 Laljuri TR-03-006-024-001/33
(SHIBNAGAR) 		3003006000NRG24070820230473122 08/08/2023 Krishnaranjan Chakma 3003006WL020147 Krishnaranjan Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585464 KRISHNA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
12 Laljuri TR-03-006-024-001/33
(SHIBNAGAR) 		3003006000NRG24070820230473123 08/08/2023 Laxmidebi Chakma 3003006WL020147 Laxmidebi Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585488 LAKSHMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-006-024-001/43
(SHIBNAGAR) 		3003006000NRG24070820230473131 08/08/2023 Subud Chakma 3003006WL020148 Subud Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585465 SUBODH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-006-024-001/44
(SHIBNAGAR) 		3003006000NRG24070820230473124 08/08/2023 Bakul Chakma 3003006WL020147 Bakul Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585466 BAKUL CHAKMA PUNJAB NATIONAL BANK(508568)
15 Laljuri TR-03-006-024-001/44
(SHIBNAGAR) 		3003006000NRG24070820230473125 08/08/2023 Tarunalaxmi Chakma 3003006WL020147 Tarunalaxmi Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585487 TARUNA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-006-024-001/47
(SHIBNAGAR) 		3003006000NRG24070820230473113 08/08/2023 Dayal Chakma 3003006WL020146 Dayal Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585505 DAYAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-006-024-001/47
(SHIBNAGAR) 		3003006000NRG24070820230473114 08/08/2023 Lalita Chakma 3003006WL020146 Lalita Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585482 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-006-024-001/57
(SHIBNAGAR) 		3003006000NRG24070820230473115 08/08/2023 Bishumani Chakma 3003006WL020146 Bishumani Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585467 BISHU MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-006-024-001/57
(SHIBNAGAR) 		3003006000NRG24070820230473116 08/08/2023 Falgunya Chakma 3003006WL020146 Falgunya Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585479 FALGUNYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-006-024-001/58
(SHIBNAGAR) 		3003006000NRG24070820230473132 08/08/2023 Geyana ranjan Chakma 3003006WL020148 Geyana ranjan Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585468 GYANARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Laljuri TR-03-006-024-001/59
(SHIBNAGAR) 		3003006000NRG24070820230473128 08/08/2023 Samaruk Chakma 3003006WL020147 Samaruk Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585490 SAMARUK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-024-001/59
(SHIBNAGAR) 		3003006000NRG24070820230473127 08/08/2023 Ujjal Chakma 3003006WL020147 Ujjal Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585469 UJJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-006-024-001/60
(SHIBNAGAR) 		3003006000NRG24070820230473117 08/08/2023 Mangal kr Chakma 3003006WL020146 Mangal kr Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585470 MANGAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-024-001/62
(SHIBNAGAR) 		3003006000NRG24070820230473141 08/08/2023 Laxmi rani Chakma 3003006WL020149 Laxmi rani Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585480 MINGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-024-001/62
(SHIBNAGAR) 		3003006000NRG24070820230473140 08/08/2023 Mintu Chakma 3003006WL020149 Mintu Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585471 MINTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-006-024-002/177
(SHIBNAGAR) 		3003006000NRG24070820230473151 08/08/2023 Akash Nath 3003006WL020150 Akash Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585473 AKASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-006-024-002/177
(SHIBNAGAR) 		3003006000NRG24070820230473152 08/08/2023 Amari Nath 3003006WL020150 Amari Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585486 AMARI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-006-024-002/33
(SHIBNAGAR) 		3003006000NRG24070820230473119 08/08/2023 Nirmala Nath 3003006WL020146 Nirmala Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585476 NIRMALA NATH PUNJAB NATIONAL BANK(508568)
29 Laljuri TR-03-006-024-002/37
(SHIBNAGAR) 		3003006000NRG24070820230473135 08/08/2023 Ajit Nath 3003006WL020148 Ajit Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585483 AJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-024-002/37
(SHIBNAGAR) 		3003006000NRG24070820230473134 08/08/2023 Anil Nath 3003006WL020148 Anil Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585475 ANIL NATH PUNJAB NATIONAL BANK(508568)
31 Laljuri TR-03-006-024-003/27
(SHIBNAGAR) 		3003006000NRG24070820230473154 08/08/2023 Utsargamukhe Chakma 3003006WL020150 Utsargamukhe Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585503 UTSARGA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-006-024-003/29
(SHIBNAGAR) 		3003006000NRG24070820230473143 08/08/2023 Minu Chakma 3003006WL020149 Minu Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585493 MINU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Laljuri TR-03-006-024-003/29
(SHIBNAGAR) 		3003006000NRG24070820230473142 08/08/2023 Sarat Ranjan Chakma 3003006WL020149 Sarat Ranjan Chakma 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4797585504 SURAT RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-024-003/37
(SHIBNAGAR) 		3003006000NRG24070820230473155 08/08/2023 Rabindra Nath 3003006WL020150 Rabindra Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585477 RABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-024-003/37
(SHIBNAGAR) 		3003006000NRG24070820230473156 08/08/2023 Rekha Nath 3003006WL020150 Rekha Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585485 REKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-006-024-004/105
(SHIBNAGAR) 		3003006000NRG24070820230473145 08/08/2023 Krishna Nath 3003006WL020149 Krishna Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585491 KRISHNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-024-004/105
(SHIBNAGAR) 		3003006000NRG24070820230473144 08/08/2023 Subhash Nath 3003006WL020149 Subhash Nath 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585478 SUBHASH NATH PUNJAB NATIONAL BANK(508568)
38 Laljuri TR-03-006-024-004/22
(SHIBNAGAR) 		3003006000NRG24070820230473158 08/08/2023 Sujita Devi Chakma 3003006WL020150 Sujita Devi Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585502 SUJITA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
39 Laljuri TR-03-006-024-004/22
(SHIBNAGAR) 		3003006000NRG24070820230473157 08/08/2023 Tarun kumar Chkama 3003006WL020150 Tarun kumar Chkama 00459 ICIC00TSCBL 3164 3164 Processed 25/08/2023 4797585474 TARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-024-004/7
(SHIBNAGAR) 		3003006000NRG24070820230473136 08/08/2023 Kishor kumar Chakma 3003006WL020148 Kishor kumar Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585472 KISHORE KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-024-004/7
(SHIBNAGAR) 		3003006000NRG24070820230473137 08/08/2023 Krishna debi Chakma 3003006WL020148 Krishna debi Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585501 KRISHNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-006-024-005/11
(SHIBNAGAR) 		3003006000NRG24070820230473138 08/08/2023 KAMAL KRISHNA CHAKMA 3003006WL020148 KAMAL KRISHNA CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585506 KAMAL KRISHNA CHAKMA PUNJAB NATIONAL BANK(508568)
43 Laljuri TR-03-006-024-005/11
(SHIBNAGAR) 		3003006000NRG24070820230473139 08/08/2023 Tungbi Chakma 3003006WL020148 Tungbi Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585492 TONGBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Laljuri TR-03-006-024-005/19
(SHIBNAGAR) 		3003006000NRG24070820230473147 08/08/2023 Aruna Chakma 3003006WL020149 Aruna Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585484 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Laljuri TR-03-006-024-005/19
(SHIBNAGAR) 		3003006000NRG24070820230473146 08/08/2023 Bimal Chakma 3003006WL020149 Bimal Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585461 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Laljuri TR-03-006-024-005/65
(SHIBNAGAR) 		3003006000NRG24070820230473148 08/08/2023 Chandra laxmi Chakma 3003006WL020149 Chandra laxmi Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797585494 CHANDRA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 126560 126560
Total 145544 145544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_080823APB_FTO_87333 Canara Bank CNRB0017975 Laljuri 3164
2 Laljuri TR3003010_080823APB_FTO_87333 Punjab National Bank PUNB0130020 KANCHANPUR 6328
3 Laljuri TR3003010_080823APB_FTO_87333 State Bank of India SBIN0016925 Kanchanpur 3164
4 Laljuri TR3003010_080823APB_FTO_87333 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 6328
5 Laljuri TR3003010_080823APB_FTO_87333 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 126560

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