Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:15:49 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_210923APB_FTO_130808
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-03-006-005-002/170
(DAKSHIN LALJURI) 		3003006000NRG24200920230658548 21/09/2023 Debi Chakraborty 3003006WL032016 Debi Chakraborty 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551396 MR DEBI CHAKRABORTY STATE BANK OF INDIA(508548)
2 Laljuri TR-03-006-005-002/197
(DAKSHIN LALJURI) 		3003006000NRG24200920230658560 21/09/2023 sabita Das 3003006WL032016 sabita Das 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551393 SABITARANI DAS CANARA BANK(508532)
3 Laljuri TR-03-006-005-002/202
(DAKSHIN LALJURI) 		3003006000NRG24200920230658564 21/09/2023 Sandip deb 3003006WL032016 Sandip deb 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551386 MR SANDIP DEB STATE BANK OF INDIA(508548)
4 Laljuri TR-03-006-005-002/202
(DAKSHIN LALJURI) 		3003006000NRG24200920230658565 21/09/2023 Smriti Rani Choudhury 3003006WL032016 Smriti Rani Choudhury 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551394 SMRITI CHUDARY CANARA BANK(508532)
5 Laljuri TR-03-006-005-002/208
(DAKSHIN LALJURI) 		3003006000NRG24200920230658567 21/09/2023 Sanjit Das 3003006WL032016 Sanjit Das 00078 CNRB0017975 1200 1200 Processed 27/09/2023 5876551385 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-006-005-002/217
(DAKSHIN LALJURI) 		3003006000NRG24200920230658568 21/09/2023 JHARNA DEBNATH 3003006WL032016 JHARNA DEBNATH 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551398 JHARNA DEBNATH CANARA BANK(508532)
7 Laljuri TR-03-006-005-002/260
(DAKSHIN LALJURI) 		3003006000NRG24200920230658575 21/09/2023 Suparna Das 3003006WL032016 Suparna Das 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551395 SUPARNA DAS CANARA BANK(508532)
8 Laljuri TR-03-006-005-002/295
(DAKSHIN LALJURI) 		3003006000NRG24200920230658581 21/09/2023 Suprava Das 3003006WL032016 Suprava Das 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551388 SUPRAVA DAS CANARA BANK(508532)
9 Laljuri TR-03-006-005-002/323
(DAKSHIN LALJURI) 		3003006000NRG24200920230658582 21/09/2023 Biswajit Reang 3003006WL032016 Biswajit Reang 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551399 BISWAJIT REANG CANARA BANK(508532)
10 Laljuri TR-03-006-005-002/49
(DAKSHIN LALJURI) 		3003006000NRG24200920230658587 21/09/2023 Jayanti das 3003006WL032016 Jayanti das 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551392 JAYANTI RANI DAS CANARA BANK(508532)
11 Laljuri TR-03-006-005-002/50
(DAKSHIN LALJURI) 		3003006000NRG24200920230658589 21/09/2023 Ripa Rani Das 3003006WL032016 Ripa Rani Das 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551390 RIPA RANI DAS CANARA BANK(508532)
12 Laljuri TR-03-006-005-002/62
(DAKSHIN LALJURI) 		3003006000NRG24200920230658594 21/09/2023 Archana Das 3003006WL032016 Archana Das 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551391 ARCHANA DAS CANARA BANK(508532)
13 Laljuri TR-03-006-005-002/98
(DAKSHIN LALJURI) 		3003006000NRG24200920230658606 21/09/2023 Amarjoy Reang 3003006WL032016 Amarjoy Reang 00078 CNRB0017975 1200 1200 Processed 26/09/2023 5876551387 AMARJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Laljuri TR-03-006-005-004/111
(DAKSHIN LALJURI) 		3003006000NRG24200920230658607 21/09/2023 Uttam Das 3003006WL032016 Uttam Das 00078 CNRB0017975 1200 1200 Processed 27/09/2023 5876551389 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16800 16800
15 Laljuri TR-03-006-005-001/52
(DAKSHIN LALJURI) 		3003006000NRG24200920230658533 21/09/2023 Subarna rani Das 3003006WL032016 Subarna rani Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551381 MISS SUBARNA RANI DAS STATE BANK OF INDIA(508548)
16 Laljuri TR-03-006-005-002/163
(DAKSHIN LALJURI) 		3003006000NRG24200920230658544 21/09/2023 Dipu Das 3003006WL032016 Dipu Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551374 MR DIPU DAS STATE BANK OF INDIA(508548)
17 Laljuri TR-03-006-005-002/187
(DAKSHIN LALJURI) 		3003006000NRG24200920230658554 21/09/2023 Samiran Das 3003006WL032016 Samiran Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551375 MR SAMIRAN DAS STATE BANK OF INDIA(508548)
18 Laljuri TR-03-006-005-002/19
(DAKSHIN LALJURI) 		3003006000NRG24200920230658556 21/09/2023 Jagadish Das 3003006WL032016 Jagadish Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551379 MR JAGADISH DAS STATE BANK OF INDIA(508548)
19 Laljuri TR-03-006-005-002/226
(DAKSHIN LALJURI) 		3003006000NRG24200920230658571 21/09/2023 Ruma rani das 3003006WL032016 Ruma rani das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551380 MISS RUMA RANI DAS STATE BANK OF INDIA(508548)
20 Laljuri TR-03-006-005-002/257
(DAKSHIN LALJURI) 		3003006000NRG24200920230658573 21/09/2023 Manju Rani Das 3003006WL032016 Manju Rani Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551384 MANJU RANI DAS BANDHAN BANK LIMITED(508753)
21 Laljuri TR-03-006-005-002/275
(DAKSHIN LALJURI) 		3003006000NRG24200920230658576 21/09/2023 Subhash Das 3003006WL032016 Subhash Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551378 MR SUBHASH DAS STATE BANK OF INDIA(508548)
22 Laljuri TR-03-006-005-002/275
(DAKSHIN LALJURI) 		3003006000NRG24200920230658577 21/09/2023 Sujita Das 3003006WL032016 Sujita Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551382 MISS SUJITA RANI DAS STATE BANK OF INDIA(508548)
23 Laljuri TR-03-006-005-002/276
(DAKSHIN LALJURI) 		3003006000NRG24200920230658578 21/09/2023 Pradip Das 3003006WL032016 Pradip Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551377 MR PRADIP DAS STATE BANK OF INDIA(508548)
24 Laljuri TR-03-006-005-002/276
(DAKSHIN LALJURI) 		3003006000NRG24200920230658579 21/09/2023 Sanchita Das 3003006WL032016 Sanchita Das 00415 SBIN0000067 1200 1200 Processed 26/09/2023 5876551383 MISS SANCHITA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 12000 12000
25 Laljuri TR-03-006-005-002/56
(DAKSHIN LALJURI) 		3003006000NRG24200920230658591 21/09/2023 Hapi Rani Das 3003006WL032016 Hapi Rani Das 00415 SBIN0016925 1200 1200 Processed 26/09/2023 5876551376 MRS HAPI RANI DAS STATE BANK OF INDIA(508548)
26 Laljuri TR-03-006-005-002/73
(DAKSHIN LALJURI) 		3003006000NRG24200920230658597 21/09/2023 mahindra das 3003006WL032016 mahindra das 00415 SBIN0016925 1200 1200 Processed 26/09/2023 5876551400 MR MAHINDRA DAS STATE BANK OF INDIA(508548)
SubTotal 2400 2400
27 Laljuri TR-03-006-005-002/286
(DAKSHIN LALJURI) 		3003006000NRG24200920230658580 21/09/2023 Bappi Nath 3003006WL032016 Bappi Nath 00458 UTBI0RRBTGB 1200 1200 Processed 26/09/2023 5876551397 BAPPI NATH D/O-KSHITISH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
28 Laljuri TR-03-006-005-001/52
(DAKSHIN LALJURI) 		3003006000NRG24200920230658532 21/09/2023 Rana Das 3003006WL032016 Rana Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551350 RANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-006-005-002/1
(DAKSHIN LALJURI) 		3003006000NRG24200920230658534 21/09/2023 Gita rani Nath 3003006WL032016 Gita rani Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551371 GITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-005-002/115
(DAKSHIN LALJURI) 		3003006000NRG24200920230658535 21/09/2023 Sanat kumar Das 3003006WL032016 Sanat kumar Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551347 SANAT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-006-005-002/129
(DAKSHIN LALJURI) 		3003006000NRG24200920230658536 21/09/2023 Santosh Nath 3003006WL032016 Santosh Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551349 SANTOSH NATH CANARA BANK(508532)
32 Laljuri TR-03-006-005-002/141
(DAKSHIN LALJURI) 		3003006000NRG24200920230658537 21/09/2023 Sujit Das 3003006WL032016 Sujit Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551331 MR SUJIT DAS STATE BANK OF INDIA(508548)
33 Laljuri TR-03-006-005-002/145
(DAKSHIN LALJURI) 		3003006000NRG24200920230658538 21/09/2023 Sangita Nath 3003006WL032016 Sangita Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551329 SANGITA NATH,D/O-SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-005-002/148
(DAKSHIN LALJURI) 		3003006000NRG24200920230658539 21/09/2023 Pramod Nath 3003006WL032016 Pramod Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551340 PROMUDH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-005-002/16
(DAKSHIN LALJURI) 		3003006000NRG24200920230658541 21/09/2023 Bala rani Das 3003006WL032016 Bala rani Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551370 BELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-006-005-002/16
(DAKSHIN LALJURI) 		3003006000NRG24200920230658540 21/09/2023 Shailesh Das 3003006WL032016 Shailesh Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551351 SAILESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-005-002/160
(DAKSHIN LALJURI) 		3003006000NRG24200920230658542 21/09/2023 Aditta Das 3003006WL032016 Aditta Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551337 ADITYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-005-002/161
(DAKSHIN LALJURI) 		3003006000NRG24200920230658543 21/09/2023 Dakshina Das 3003006WL032016 Dakshina Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551348 DAKSHINA DAS CANARA BANK(508532)
39 Laljuri TR-03-006-005-002/164
(DAKSHIN LALJURI) 		3003006000NRG24200920230658545 21/09/2023 Kousik Das 3003006WL032016 Kousik Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551361 KOUSHIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Laljuri TR-03-006-005-002/166
(DAKSHIN LALJURI) 		3003006000NRG24200920230658546 21/09/2023 Dinesh Debnath 3003006WL032016 Dinesh Debnath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551336 DINESH NATH CANARA BANK(508532)
41 Laljuri TR-03-006-005-002/17
(DAKSHIN LALJURI) 		3003006000NRG24200920230658547 21/09/2023 Babey Das 3003006WL032016 Babey Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551368 BEBY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-006-005-002/174
(DAKSHIN LALJURI) 		3003006000NRG24200920230658549 21/09/2023 Subhash Nath 3003006WL032016 Subhash Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551342 SUBHAS DEBNATH CANARA BANK(508532)
43 Laljuri TR-03-006-005-002/182
(DAKSHIN LALJURI) 		3003006000NRG24200920230658550 21/09/2023 Pritosh Nath 3003006WL032016 Pritosh Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551362 PIJUSH NATH CANARA BANK(508532)
44 Laljuri TR-03-006-005-002/183
(DAKSHIN LALJURI) 		3003006000NRG24200920230658552 21/09/2023 Archana Nath 3003006WL032016 Archana Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551372 ARCHANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Laljuri TR-03-006-005-002/183
(DAKSHIN LALJURI) 		3003006000NRG24200920230658551 21/09/2023 Premotosh Nath 3003006WL032016 Premotosh Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551334 MR PREMTOSH DEBNATH STATE BANK OF INDIA(508548)
46 Laljuri TR-03-006-005-002/186
(DAKSHIN LALJURI) 		3003006000NRG24200920230658553 21/09/2023 Rinku Das 3003006WL032016 Rinku Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551366 RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Laljuri TR-03-006-005-002/19
(DAKSHIN LALJURI) 		3003006000NRG24200920230658555 21/09/2023 Jitendra Das 3003006WL032016 Jitendra Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551404 MR JITENDRA DAS STATE BANK OF INDIA(508548)
48 Laljuri TR-03-006-005-002/190
(DAKSHIN LALJURI) 		3003006000NRG24200920230658557 21/09/2023 Mita Rani Das 3003006WL032016 Mita Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551333 MISS ANJALI DAS STATE BANK OF INDIA(508548)
49 Laljuri TR-03-006-005-002/191
(DAKSHIN LALJURI) 		3003006000NRG24200920230658558 21/09/2023 Arati Das 3003006WL032016 Arati Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551335 ARATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Laljuri TR-03-006-005-002/192
(DAKSHIN LALJURI) 		3003006000NRG24200920230658559 21/09/2023 Sukumar Das 3003006WL032016 Sukumar Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551359 SUSMITA DAS TRIPURA GRAMIN BANK(607065)
51 Laljuri TR-03-006-005-002/198
(DAKSHIN LALJURI) 		3003006000NRG24200920230658561 21/09/2023 Ranjit Nath 3003006WL032016 Ranjit Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551363 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Laljuri TR-03-006-005-002/20
(DAKSHIN LALJURI) 		3003006000NRG24200920230658562 21/09/2023 Hrikesh Das 3003006WL032016 Hrikesh Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551354 MR RISHI DAS STATE BANK OF INDIA(508548)
53 Laljuri TR-03-006-005-002/201
(DAKSHIN LALJURI) 		3003006000NRG24200920230658563 21/09/2023 Hela Rani Das 3003006WL032016 Hela Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551401 HELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Laljuri TR-03-006-005-002/203
(DAKSHIN LALJURI) 		3003006000NRG24200920230658566 21/09/2023 Purabi Nath 3003006WL032016 Purabi Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551353 PURABI NATH CANARA BANK(508532)
55 Laljuri TR-03-006-005-002/218
(DAKSHIN LALJURI) 		3003006000NRG24200920230658569 21/09/2023 Pradip Nath 3003006WL032016 Pradip Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551367 PRADIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Laljuri TR-03-006-005-002/220
(DAKSHIN LALJURI) 		3003006000NRG24200920230658570 21/09/2023 DIPAK DEB NATH 3003006WL032016 DIPAK DEB NATH 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551338 DIPAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Laljuri TR-03-006-005-002/25
(DAKSHIN LALJURI) 		3003006000NRG24200920230658572 21/09/2023 Digesh Das 3003006WL032016 Digesh Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551355 DIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Laljuri TR-03-006-005-002/26
(DAKSHIN LALJURI) 		3003006000NRG24200920230658574 21/09/2023 Janta Reang 3003006WL032016 Janta Reang 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551403 JAYANTA KR REANG,S/O-LATE NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
59 Laljuri TR-03-006-005-002/34
(DAKSHIN LALJURI) 		3003006000NRG24200920230658583 21/09/2023 Sanjoy Nath 3003006WL032016 Sanjoy Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551345 SANJOY NATH TRIPURA GRAMIN BANK(607065)
60 Laljuri TR-03-006-005-002/4
(DAKSHIN LALJURI) 		3003006000NRG24200920230658584 21/09/2023 Mahendra Das 3003006WL032016 Mahendra Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551364 MOHENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Laljuri TR-03-006-005-002/40
(DAKSHIN LALJURI) 		3003006000NRG24200920230658585 21/09/2023 Promonjoy Reang 3003006WL032016 Promonjoy Reang 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551346 PRAMANJOY REANG,S/O-RAMMANI REANG TRIPURA GRAMIN BANK(607065)
62 Laljuri TR-03-006-005-002/43
(DAKSHIN LALJURI) 		3003006000NRG24200920230658586 21/09/2023 Dinesh Das 3003006WL032016 Dinesh Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551358 DINESH DAS CANARA BANK(508532)
63 Laljuri TR-03-006-005-002/5
(DAKSHIN LALJURI) 		3003006000NRG24200920230658588 21/09/2023 Dhirendra Das 3003006WL032016 Dhirendra Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551360 DHIRENDRA DAS CANARA BANK(508532)
64 Laljuri TR-03-006-005-002/54
(DAKSHIN LALJURI) 		3003006000NRG24200920230658590 21/09/2023 Sati rani Das 3003006WL032016 Sati rani Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551339 SATHI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Laljuri TR-03-006-005-002/6
(DAKSHIN LALJURI) 		3003006000NRG24200920230658592 21/09/2023 Sukesh Das 3003006WL032016 Sukesh Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551344 SUKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Laljuri TR-03-006-005-002/62
(DAKSHIN LALJURI) 		3003006000NRG24200920230658593 21/09/2023 Ratanmoni Das 3003006WL032016 Ratanmoni Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551356 RATANMONI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Laljuri TR-03-006-005-002/63
(DAKSHIN LALJURI) 		3003006000NRG24200920230658595 21/09/2023 Rajat kumar Das 3003006WL032016 Rajat kumar Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551330 RAJAT KUMAR DAS CANARA BANK(508532)
68 Laljuri TR-03-006-005-002/64
(DAKSHIN LALJURI) 		3003006000NRG24200920230658596 21/09/2023 Ranjit Das 3003006WL032016 Ranjit Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551405 RAMJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Laljuri TR-03-006-005-002/76
(DAKSHIN LALJURI) 		3003006000NRG24200920230658598 21/09/2023 Sankar Nath 3003006WL032016 Sankar Nath 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551343 SHANKAR NATH TRIPURA GRAMIN BANK(607065)
70 Laljuri TR-03-006-005-002/78
(DAKSHIN LALJURI) 		3003006000NRG24200920230658599 21/09/2023 Sujit Das 3003006WL032016 Sujit Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551341 Sujit Das FINO PAYMENTS BANK LTD(608001)
71 Laljuri TR-03-006-005-002/79
(DAKSHIN LALJURI) 		3003006000NRG24200920230658600 21/09/2023 Anjana Das 3003006WL032016 Anjana Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551328 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Laljuri TR-03-006-005-002/81
(DAKSHIN LALJURI) 		3003006000NRG24200920230658601 21/09/2023 Lila rani Das 3003006WL032016 Lila rani Das 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551352 LILA RANI DAS CANARA BANK(508532)
73 Laljuri TR-03-006-005-002/83
(DAKSHIN LALJURI) 		3003006000NRG24200920230658602 21/09/2023 Arpana Datta 3003006WL032016 Arpana Datta 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551373 ARPANA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Laljuri TR-03-006-005-002/84
(DAKSHIN LALJURI) 		3003006000NRG24200920230658603 21/09/2023 Dhirendra Nath 3003006WL032016 Dhirendra Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551365 DHIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Laljuri TR-03-006-005-002/92
(DAKSHIN LALJURI) 		3003006000NRG24200920230658604 21/09/2023 Bandu rani Das 3003006WL032016 Bandu rani Das 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551332 BINDU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Laljuri TR-03-006-005-002/94
(DAKSHIN LALJURI) 		3003006000NRG24200920230658605 21/09/2023 Susendra Das 3003006WL032016 Susendra Das 00459 ICIC00TSCBL 800 800 Processed 27/09/2023 5876551402 SUSHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Laljuri TR-03-006-005-004/117
(DAKSHIN LALJURI) 		3003006000NRG24200920230658608 21/09/2023 Sati NAth 3003006WL032016 Sati NAth 00459 ICIC00TSCBL 1200 1200 Processed 26/09/2023 5876551369 MISS SATHI NATH STATE BANK OF INDIA(508548)
78 Laljuri TR-03-006-005-004/82
(DAKSHIN LALJURI) 		3003006000NRG24200920230658609 21/09/2023 Akhil Nath 3003006WL032016 Akhil Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/09/2023 5876551357 AKHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 60800 60800
Total 93200 93200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_210923APB_FTO_130808 Canara Bank CNRB0017975 Laljuri 16800
2 Laljuri TR3003010_210923APB_FTO_130808 State Bank of India SBIN0000067 DHARMANAGAR 12000
3 Laljuri TR3003010_210923APB_FTO_130808 State Bank of India SBIN0016925 Kanchanpur 2400
4 Laljuri TR3003010_210923APB_FTO_130808 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1200
5 Laljuri TR3003010_210923APB_FTO_130808 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 60800

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