Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:06:48 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_290923APB_FTO_138232
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-03-010-002-002/278
(SALKAHAM) 		3003010000NRG24290920230696027 29/09/2023 Rakhiti Tripura 3003010WL034366 Rakhiti Tripura 00048 BKID0005033 1260 1260 Processed 01/11/2023 6895328303 RAKHITI TRIPURA BANK OF INDIA(508505)
SubTotal 1260 1260
2 Laljuri TR-03-006-026-003/4
(SALKAHAM) 		3003010000NRG24290920230696023 29/09/2023 Laisenbati Reang 3003010WL034366 Laisenbati Reang 00078 CNRB0017975 1260 1260 Processed 01/11/2023 6895328304 MRS LAISENBATI REANG STATE BANK OF INDIA(508548)
3 Laljuri TR-03-010-002-002/299
(SALKAHAM) 		3003010000NRG24290920230696030 29/09/2023 Draw Kumar Reang 3003010WL034366 Draw Kumar Reang 00078 CNRB0017975 1260 1260 Processed 01/11/2023 6895328306 DRAW REANG CANARA BANK(508532)
4 Laljuri TR-03-010-002-002/299
(SALKAHAM) 		3003010000NRG24290920230696031 29/09/2023 Phili Rung Reang 3003010WL034366 Phili Rung Reang 00078 CNRB0017975 1260 1260 Processed 01/11/2023 6895328305 PHILI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
5 Laljuri TR-03-010-002-002/278
(SALKAHAM) 		3003010000NRG24290920230696026 29/09/2023 Bidhurai reang 3003010WL034366 Bidhurai reang 00354 PUNB0130020 1260 1260 Processed 01/11/2023 6895328298 BIDHURAI REANG BANK OF INDIA(508505)
6 Laljuri TR-03-010-002-002/295
(SALKAHAM) 		3003010000NRG24290920230696029 29/09/2023 Nirmala reang 3003010WL034366 Nirmala reang 00354 PUNB0130020 1260 1260 Processed 01/11/2023 6895328301 NIRMALA REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-010-002-002/295
(SALKAHAM) 		3003010000NRG24290920230696028 29/09/2023 Sastyaram reang 3003010WL034366 Sastyaram reang 00354 PUNB0130020 1260 1260 Processed 01/11/2023 6895328299 SASTYA RAM REANG PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-010-002-002/307
(SALKAHAM) 		3003010000NRG24290920230696032 29/09/2023 Kusaram Reang 3003010WL034366 Kusaram Reang 00354 PUNB0130020 1260 1260 Processed 01/11/2023 6895328297 KUSARAM REANG PUNJAB NATIONAL BANK(508568)
9 Laljuri TR-03-010-002-002/309
(SALKAHAM) 		3003010000NRG24290920230696096 29/09/2023 Karthik joy Reang 3003010WL034369 Karthik joy Reang 00354 PUNB0130020 848 848 Processed 01/11/2023 6895328296 KARTIK JAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5888 5888
10 Laljuri TR-03-010-002-002/309
(SALKAHAM) 		3003010000NRG24290920230696097 29/09/2023 Amlabati Reang 3003010WL034369 Amlabati Reang 00354 PUNB0183720 848 848 Processed 01/11/2023 6895328300 AMLA BATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
11 Laljuri TR-03-006-026-003/7
(SALKAHAM) 		3003010000NRG24290920230696025 29/09/2023 Bidya Ratna Reang 3003010WL034366 Bidya Ratna Reang 00415 SBIN0016925 1260 1260 Processed 01/11/2023 6895328302 MR BIDYA RATNA REANG STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 Laljuri TR-03-006-015-004/18
(SALKAHAM) 		3003010000NRG24290920230696017 29/09/2023 Lamprajoy Reang 3003010WL034366 Lamprajoy Reang 00458 PUNB0RRBTGB 1260 1260 Processed 01/11/2023 6895328307 LAMPRAJOY REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-010-002-002/307
(SALKAHAM) 		3003010000NRG24290920230696033 29/09/2023 Jabainti Reang 3003010WL034366 Jabainti Reang 00458 PUNB0RRBTGB 1260 1260 Processed 01/11/2023 6895328308 JABOINTI REANG D/O MITRAJOY TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
14 Laljuri TR-03-006-026-003/11
(SALKAHAM) 		3003010000NRG24290920230696018 29/09/2023 Sundari Reang 3003010WL034366 Sundari Reang 00459 ICIC00TSCBL 1260 1260 Processed 01/11/2023 6895328293 SUNDARI REANG CANARA BANK(508532)
15 Laljuri TR-03-006-026-003/13
(SALKAHAM) 		3003010000NRG24290920230696019 29/09/2023 Sritiranjan Reang 3003010WL034366 Sritiranjan Reang 00459 ICIC00TSCBL 1260 1260 Processed 01/11/2023 6895328292 SMRUTI RANJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-006-026-003/168
(SALKAHAM) 		3003010000NRG24290920230696020 29/09/2023 Diyemati Reang 3003010WL034366 Diyemati Reang 00459 ICIC00TSCBL 1260 1260 Processed 01/11/2023 6895328295 DIYEMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-006-026-003/218
(SALKAHAM) 		3003010000NRG24290920230696021 29/09/2023 Mamita Reang 3003010WL034366 Mamita Reang 00459 ICIC00TSCBL 1260 1260 Processed 01/11/2023 6895328310 MOUMITA REANG PUNJAB NATIONAL BANK(508568)
18 Laljuri TR-03-006-026-003/3
(SALKAHAM) 		3003010000NRG24290920230696022 29/09/2023 Chander joy Reang 3003010WL034366 Chander joy Reang 00459 ICIC00TSCBL 1260 1260 Processed 01/11/2023 6895328309 CHANDRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-006-026-003/7
(SALKAHAM) 		3003010000NRG24290920230696024 29/09/2023 Pabanti Reang 3003010WL034366 Pabanti Reang 00459 ICIC00TSCBL 1260 1260 Processed 01/11/2023 6895328294 PABANTI REANG CANARA BANK(508532)
SubTotal 7560 7560
Total 23116 23116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_290923APB_FTO_138232 Bank of India BKID0005033 DHUMACHERRA 1260
2 Laljuri TR3003010_290923APB_FTO_138232 Canara Bank CNRB0017975 Laljuri 3780
3 Laljuri TR3003010_290923APB_FTO_138232 Punjab National Bank PUNB0130020 KANCHANPUR 5888
4 Laljuri TR3003010_290923APB_FTO_138232 Punjab National Bank PUNB0183720 Damcherra 848
5 Laljuri TR3003010_290923APB_FTO_138232 State Bank of India SBIN0016925 Kanchanpur 1260
6 Laljuri TR3003010_290923APB_FTO_138232 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1260
7 Laljuri TR3003010_290923APB_FTO_138232 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1260
8 Laljuri TR3003010_290923APB_FTO_138232 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 7560

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