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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_090823APB_FTO_88155
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-03-006-005-003/34
(DAKSHIN LALJURI) 		3003006000NRG24090820230483150 09/08/2023 Thaiwa Reang 3003006WL020566 Thaiwa Reang 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4797573111 MR THAIWA REANG STATE BANK OF INDIA(508548)
2 Laljuri TR-03-006-005-004/135
(DAKSHIN LALJURI) 		3003006000NRG24090820230483155 09/08/2023 Mahitosh Debnath 3003006WL020566 Mahitosh Debnath 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4797573116 MAHITOSH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laljuri TR-03-006-005-004/135
(DAKSHIN LALJURI) 		3003006000NRG24090820230483154 09/08/2023 Subhadra Nath 3003006WL020566 Subhadra Nath 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4797573109 SUBHADRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Laljuri TR-03-006-005-004/137
(DAKSHIN LALJURI) 		3003006000NRG24090820230483156 09/08/2023 Manjurani Nath 3003006WL020566 Manjurani Nath 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4797573110 MANJU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-006-005-004/168
(DAKSHIN LALJURI) 		3003006000NRG24090820230483165 09/08/2023 Arpita das 3003006WL020566 Arpita das 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4797573113 ARPITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laljuri TR-03-006-005-004/49
(DAKSHIN LALJURI) 		3003006000NRG24090820230483180 09/08/2023 Sanjita das 3003006WL020566 Sanjita das 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4797573115 SANGITA RANI DAS CANARA BANK(508532)
7 Laljuri TR-03-006-005-004/54
(DAKSHIN LALJURI) 		3003006000NRG24090820230483186 09/08/2023 Madabi Das 3003006WL020566 Madabi Das 00078 CNRB0017975 1230 1230 Processed 24/08/2023 4797573112 MADHABI DAS CANARA BANK(508532)
8 Laljuri TR-03-006-005-004/71
(DAKSHIN LALJURI) 		3003006000NRG24090820230483195 09/08/2023 Gouranga Das 3003006WL020566 Gouranga Das 00078 CNRB0017975 820 820 Processed 24/08/2023 4797573114 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9430 9430
9 Laljuri TR-03-006-005-004/262
(DAKSHIN LALJURI) 		3003006000NRG24090820230483167 09/08/2023 Apurba Das 3003006WL020566 Apurba Das 00415 SBIN0000067 1230 1230 Processed 24/08/2023 4797573103 APURBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laljuri TR-03-006-005-004/262
(DAKSHIN LALJURI) 		3003006000NRG24090820230483168 09/08/2023 Rubi Rani Das 3003006WL020566 Rubi Rani Das 00415 SBIN0000067 1230 1230 Processed 24/08/2023 4797573108 RUBI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laljuri TR-03-006-005-004/59
(DAKSHIN LALJURI) 		3003006000NRG24090820230483192 09/08/2023 Tapan Das 3003006WL020566 Tapan Das 00415 SBIN0000067 1025 1025 Processed 24/08/2023 4797573107 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-005-004/62
(DAKSHIN LALJURI) 		3003006000NRG24090820230483193 09/08/2023 Pranesh kumar das 3003006WL020566 Pranesh kumar das 00415 SBIN0000067 1230 1230 Processed 24/08/2023 4797573105 MR PRANESHKUMAR DAS STATE BANK OF INDIA(508548)
13 Laljuri TR-03-006-005-004/62
(DAKSHIN LALJURI) 		3003006000NRG24090820230483194 09/08/2023 Ruma Basak 3003006WL020566 Ruma Basak 00415 SBIN0000067 1230 1230 Processed 24/08/2023 4797573104 MISS RUMABASAK DAS STATE BANK OF INDIA(508548)
SubTotal 5945 5945
14 Laljuri TR-03-006-005-004/269
(DAKSHIN LALJURI) 		3003006000NRG24090820230483169 09/08/2023 Bipul Das 3003006WL020566 Bipul Das 00415 SBIN0016925 820 820 Processed 25/08/2023 4797573106 BIPUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
15 Laljuri TR-03-006-005-004/166
(DAKSHIN LALJURI) 		3003006000NRG24090820230483164 09/08/2023 Pradyut Das 3003006WL020566 Pradyut Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4797573117 PRADYUT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
16 Laljuri TR-03-006-005-004/101
(DAKSHIN LALJURI) 		3003006000NRG24090820230483151 09/08/2023 Jantu Das 3003006WL020566 Jantu Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573088 JHANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-006-005-004/103
(DAKSHIN LALJURI) 		3003006000NRG24090820230483152 09/08/2023 Pradip Nath 3003006WL020566 Pradip Nath 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573075 PRADIP CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-006-005-004/106
(DAKSHIN LALJURI) 		3003006000NRG24090820230483153 09/08/2023 Herandra Das 3003006WL020566 Herandra Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573084 MR HIRENDRA DAS STATE BANK OF INDIA(508548)
19 Laljuri TR-03-006-005-004/137
(DAKSHIN LALJURI) 		3003006000NRG24090820230483157 09/08/2023 Ratan Nath 3003006WL020566 Ratan Nath 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573090 RATAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-006-005-004/140
(DAKSHIN LALJURI) 		3003006000NRG24090820230483159 09/08/2023 PRABINDRA NATH 3003006WL020566 PRABINDRA NATH 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573098 PRABINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Laljuri TR-03-006-005-004/140
(DAKSHIN LALJURI) 		3003006000NRG24090820230483158 09/08/2023 Rani Nath 3003006WL020566 Rani Nath 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573081 RANIBALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-005-004/150
(DAKSHIN LALJURI) 		3003006000NRG24090820230483160 09/08/2023 Niranga Acharjee 3003006WL020566 Niranga Acharjee 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573097 NIRANGA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-006-005-004/162
(DAKSHIN LALJURI) 		3003006000NRG24090820230483162 09/08/2023 PRADIP RANJAN DAS 3003006WL020566 PRADIP RANJAN DAS 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573095 PRADIP DAS CANARA BANK(508532)
24 Laljuri TR-03-006-005-004/164
(DAKSHIN LALJURI) 		3003006000NRG24090820230483163 09/08/2023 Alaka deb nath 3003006WL020566 Alaka deb nath 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573096 ALAKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-005-004/17
(DAKSHIN LALJURI) 		3003006000NRG24090820230483166 09/08/2023 Bikash Daas 3003006WL020566 Bikash Daas 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573099 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-006-005-004/311
(DAKSHIN LALJURI) 		3003006000NRG24090820230483172 09/08/2023 Binay Das 3003006WL020566 Binay Das 00459 ICIC00TSCBL 410 410 Processed 24/08/2023 4797573102 BINAY DAS ICICI BANK LTD(508534)
27 Laljuri TR-03-006-005-004/42
(DAKSHIN LALJURI) 		3003006000NRG24090820230483176 09/08/2023 Chancal Das 3003006WL020566 Chancal Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573086 CHANCHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-006-005-004/47
(DAKSHIN LALJURI) 		3003006000NRG24090820230483177 09/08/2023 Bikish Das 3003006WL020566 Bikish Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573078 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-006-005-004/48
(DAKSHIN LALJURI) 		3003006000NRG24090820230483178 09/08/2023 Mangali Das 3003006WL020566 Mangali Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573076 MANGALI DAS CANARA BANK(508532)
30 Laljuri TR-03-006-005-004/49
(DAKSHIN LALJURI) 		3003006000NRG24090820230483179 09/08/2023 Hiralal das 3003006WL020566 Hiralal das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573089 HIRA LAL DAS CANARA BANK(508532)
31 Laljuri TR-03-006-005-004/50
(DAKSHIN LALJURI) 		3003006000NRG24090820230483181 09/08/2023 Haripada Das 3003006WL020566 Haripada Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573093 HARIPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-006-005-004/50
(DAKSHIN LALJURI) 		3003006000NRG24090820230483182 09/08/2023 Jutirani Das 3003006WL020566 Jutirani Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573100 JUTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Laljuri TR-03-006-005-004/51
(DAKSHIN LALJURI) 		3003006000NRG24090820230483183 09/08/2023 Gopal Das 3003006WL020566 Gopal Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573077 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-006-005-004/52
(DAKSHIN LALJURI) 		3003006000NRG24090820230483184 09/08/2023 Bishnupada Das 3003006WL020566 Bishnupada Das 00459 ICIC00TSCBL 410 410 Processed 24/08/2023 4797573083 BISHNUPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-005-004/53
(DAKSHIN LALJURI) 		3003006000NRG24090820230483185 09/08/2023 Dipankar Das 3003006WL020566 Dipankar Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573087 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-006-005-004/56
(DAKSHIN LALJURI) 		3003006000NRG24090820230483187 09/08/2023 Gouranga Das 3003006WL020566 Gouranga Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573092 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-005-004/57
(DAKSHIN LALJURI) 		3003006000NRG24090820230483189 09/08/2023 Archana rani Das 3003006WL020566 Archana rani Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573101 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-005-004/57
(DAKSHIN LALJURI) 		3003006000NRG24090820230483188 09/08/2023 Shyamlal Das 3003006WL020566 Shyamlal Das 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573079 SHYAMLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Laljuri TR-03-006-005-004/58
(DAKSHIN LALJURI) 		3003006000NRG24090820230483190 09/08/2023 Manindra Das 3003006WL020566 Manindra Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573082 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Laljuri TR-03-006-005-004/59
(DAKSHIN LALJURI) 		3003006000NRG24090820230483191 09/08/2023 Antalal Das 3003006WL020566 Antalal Das 00459 ICIC00TSCBL 820 820 Processed 24/08/2023 4797573085 ANTALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-005-004/75
(DAKSHIN LALJURI) 		3003006000NRG24090820230483196 09/08/2023 Runu Nath 3003006WL020566 Runu Nath 00459 ICIC00TSCBL 410 410 Processed 24/08/2023 4797573080 RUNU NATH CANARA BANK(508532)
42 Laljuri TR-03-006-005-004/79
(DAKSHIN LALJURI) 		3003006000NRG24090820230483197 09/08/2023 Manikchandra D. Nath 3003006WL020566 Manikchandra D. Nath 00459 ICIC00TSCBL 1230 1230 Processed 24/08/2023 4797573091 MANIK CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25420 25420
43 Laljuri TR-03-006-005-004/158
(DAKSHIN LALJURI) 		3003006000NRG24090820230483161 09/08/2023 SUKANTA DAS 3003006WL020566 SUKANTA DAS 00459 UTIB0CCH274 820 820 Processed 24/08/2023 4797573094 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 820 820
Total 43665 43665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_090823APB_FTO_88155 Canara Bank CNRB0017975 Laljuri 9430
2 Laljuri TR3003010_090823APB_FTO_88155 State Bank of India SBIN0000067 DHARMANAGAR 5945
3 Laljuri TR3003010_090823APB_FTO_88155 State Bank of India SBIN0016925 Kanchanpur 820
4 Laljuri TR3003010_090823APB_FTO_88155 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1230
5 Laljuri TR3003010_090823APB_FTO_88155 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 25420
6 Laljuri TR3003010_090823APB_FTO_88155 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 KANCHANPUR 820

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