Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:01:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_070723APB_FTO_61354
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-03-005-005-002/56
(JOYMANI PARA) 		3003005000NRG24070720230314441 07/07/2023 Dijendra Reang 3003005WL013685 Dijendra Reang 00354 PUNB0130020 2544 2544 Processed 14/07/2023 3440360854 DIJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
2 Laljuri TR-03-005-005-001/46
(JOYMANI PARA) 		3003005000NRG24070720230314433 07/07/2023 Lahis Kumar Reang 3003005WL013684 Lahis Kumar Reang 00415 SBIN0016925 2544 2544 Processed 15/07/2023 3440360855 LAHISH KUMAR REANG S/ O KALINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
3 Laljuri TR-03-005-005-001/15
(JOYMANI PARA) 		3003005000NRG24070720230314428 07/07/2023 Malinjoy Reang 3003005WL013684 Malinjoy Reang 00458 UTBI0RRBTGB 2544 2544 Processed 15/07/2023 3440360861 MALINJOY REANG S/O MITRA JOY TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-005-005-002/22
(JOYMANI PARA) 		3003005000NRG24070720230314438 07/07/2023 Krishna mohan Reang 3003005WL013685 Krishna mohan Reang 00458 UTBI0RRBTGB 2544 2544 Processed 14/07/2023 3440360862 KRISHNA MOHAN REANG --KCC/F 739 TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-005-005-002/23
(JOYMANI PARA) 		3003005000NRG24070720230314437 07/07/2023 Ilabati Reang 3003005WL013684 Ilabati Reang 00458 UTBI0RRBTGB 2544 2544 Processed 14/07/2023 3440360860 ILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-005-005-004/52
(JOYMANI PARA) 		3003005000NRG24070720230314446 07/07/2023 Dhakhyabati Reang 3003005WL013685 Dhakhyabati Reang 00458 UTBI0RRBTGB 2544 2544 Processed 14/07/2023 3440360856 DAKSHYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-005-005-004/52
(JOYMANI PARA) 		3003005000NRG24070720230314445 07/07/2023 Haripadh Reang 3003005WL013685 Haripadh Reang 00458 UTBI0RRBTGB 2544 2544 Processed 15/07/2023 3440360858 HARIPADA REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-005-005-004/68
(JOYMANI PARA) 		3003005000NRG24070720230314469 07/07/2023 RATNA BATI REANG 3003005WL013687 RATNA BATI REANG 00458 UTBI0RRBTGB 2544 2544 Processed 15/07/2023 3440360857 RATNA BATI REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-005-005-004/72
(JOYMANI PARA) 		3003005000NRG24070720230314450 07/07/2023 Gandha Rung Reang 3003005WL013685 Gandha Rung Reang 00458 UTBI0RRBTGB 2544 2544 Processed 15/07/2023 3440360859 GANDHA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17808 17808
10 Laljuri TR-03-005-005-001/13
(JOYMANI PARA) 		3003005000NRG24070720230314427 07/07/2023 Janaki Reang 3003005WL013684 Janaki Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360867 Janaki Reang IDFC BANK LIMITED(608117)
11 Laljuri TR-03-005-005-001/18
(JOYMANI PARA) 		3003005000NRG24070720230314429 07/07/2023 Narendra Reang 3003005WL013684 Narendra Reang 00459 ICIC00TSCBL 2544 2544 Processed 15/07/2023 3440360866 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-005-005-001/19
(JOYMANI PARA) 		3003005000NRG24070720230314430 07/07/2023 Ananda kr. Reang 3003005WL013684 Ananda kr. Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360838 ANANDA KUMAR REANG=KCC=667 TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-005-005-001/19
(JOYMANI PARA) 		3003005000NRG24070720230314431 07/07/2023 Nirabati Reang 3003005WL013684 Nirabati Reang 00459 ICIC00TSCBL 2544 2544 Processed 15/07/2023 3440360853 NIRABOTI REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-005-005-001/46
(JOYMANI PARA) 		3003005000NRG24070720230314432 07/07/2023 Ranajoy Reang 3003005WL013684 Ranajoy Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360839 RANA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-005-005-001/62
(JOYMANI PARA) 		3003005000NRG24070720230314434 07/07/2023 Panchakumar Chakma 3003005WL013684 Panchakumar Chakma 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360865 PANCHA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-005-005-001/62
(JOYMANI PARA) 		3003005000NRG24070720230314435 07/07/2023 Sadhanadebi Chakma 3003005WL013684 Sadhanadebi Chakma 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360849 SADHANADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-005-005-002/22
(JOYMANI PARA) 		3003005000NRG24070720230314439 07/07/2023 Reshpati Reang 3003005WL013685 Reshpati Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360869 RESPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-005-005-002/23
(JOYMANI PARA) 		3003005000NRG24070720230314436 07/07/2023 Herendra Reang 3003005WL013684 Herendra Reang 00459 ICIC00TSCBL 2544 2544 Processed 15/07/2023 3440360868 HERENDRA REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-005-005-002/56
(JOYMANI PARA) 		3003005000NRG24070720230314440 07/07/2023 Natun joy Reang 3003005WL013685 Natun joy Reang 00459 ICIC00TSCBL 2544 2544 Processed 15/07/2023 3440360840 NATUNJAY REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-005-005-002/99
(JOYMANI PARA) 		3003005000NRG24070720230314442 07/07/2023 KHAJMANI REANG 3003005WL013685 KHAJMANI REANG 00459 ICIC00TSCBL 2544 2544 Processed 15/07/2023 3440360846 KHAJAMANI REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-005-005-004/31
(JOYMANI PARA) 		3003005000NRG24070720230314464 07/07/2023 Ahela Reang 3003005WL013687 Ahela Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360851 AHILYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-005-005-004/43
(JOYMANI PARA) 		3003005000NRG24070720230314465 07/07/2023 Kamti rung Reang 3003005WL013687 Kamti rung Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360863 KAMTI RUNG REANG--KCCI 380 TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-005-005-004/45
(JOYMANI PARA) 		3003005000NRG24070720230314444 07/07/2023 Bandi rung Reang 3003005WL013685 Bandi rung Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360847 BANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-005-005-004/45
(JOYMANI PARA) 		3003005000NRG24070720230314443 07/07/2023 Dasta ram Reang 3003005WL013685 Dasta ram Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360844 DASTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-005-005-004/47
(JOYMANI PARA) 		3003005000NRG24070720230314466 07/07/2023 Kri chandra Reang 3003005WL013687 Kri chandra Reang 00459 ICIC00TSCBL 2544 2544 Processed 15/07/2023 3440360843 KRI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-005-005-004/47
(JOYMANI PARA) 		3003005000NRG24070720230314467 07/07/2023 Kri Chandra Reang 3003005WL013687 Kri Chandra Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360852 BHAGYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-005-005-004/56
(JOYMANI PARA) 		3003005000NRG24070720230314448 07/07/2023 Gestharung Reang 3003005WL013685 Gestharung Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360848 GESTA RUNG REANG PUNJAB NATIONAL BANK(508568)
28 Laljuri TR-03-005-005-004/56
(JOYMANI PARA) 		3003005000NRG24070720230314447 07/07/2023 Hirendra Reang 3003005WL013685 Hirendra Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360842 HIRENDRA REANG--KCCI 386 TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-005-005-004/68
(JOYMANI PARA) 		3003005000NRG24070720230314468 07/07/2023 Ringkal joy Reang 3003005WL013687 Ringkal joy Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360864 RINGKAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-005-005-004/72
(JOYMANI PARA) 		3003005000NRG24070720230314449 07/07/2023 Kisendra Reang 3003005WL013685 Kisendra Reang 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360841 KISEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-005-005-004/91
(JOYMANI PARA) 		3003005000NRG24070720230314471 07/07/2023 Gupa debi Chakma 3003005WL013687 Gupa debi Chakma 00459 ICIC00TSCBL 2544 2544 Processed 14/07/2023 3440360850 GUPA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-005-005-004/91
(JOYMANI PARA) 		3003005000NRG24070720230314470 07/07/2023 Jiten dra Reang 3003005WL013687 Jiten dra Reang 00459 ICIC00TSCBL 2544 2544 Processed 15/07/2023 3440360845 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 58512 58512
Total 81408 81408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_070723APB_FTO_61354 Punjab National Bank PUNB0130020 KANCHANPUR 2544
2 Laljuri TR3003010_070723APB_FTO_61354 State Bank of India SBIN0016925 Kanchanpur 2544
3 Laljuri TR3003010_070723APB_FTO_61354 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 10176
4 Laljuri TR3003010_070723APB_FTO_61354 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 7632
5 Laljuri TR3003010_070723APB_FTO_61354 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 58512

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