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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_110523APB_FTO_10488
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-03-005-005-002/23
(JOYMANI PARA) 		3003005000NRG24110520230061686 11/05/2023 Ilabati Reang 3003005WL003954 Ilabati Reang 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639533704 ILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Laljuri TR-03-005-005-004/52
(JOYMANI PARA) 		3003005000NRG24110520230061691 11/05/2023 Dhakhyabati Reang 3003005WL003954 Dhakhyabati Reang 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639533701 DAKSHYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Laljuri TR-03-005-005-004/52
(JOYMANI PARA) 		3003005000NRG24110520230061690 11/05/2023 Haripadh Reang 3003005WL003954 Haripadh Reang 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639533703 HARIPADA REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-005-005-004/68
(JOYMANI PARA) 		3003005000NRG24110520230061700 11/05/2023 RATNA BATI REANG 3003005WL003955 RATNA BATI REANG 00458 UTBI0RRBTGB 2544 2544 Processed 17/05/2023 1639533702 RATNA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10176 10176
5 Laljuri TR-03-005-005-001/49
(JOYMANI PARA) 		3003005000NRG24110520230061681 11/05/2023 Kailindra Reang 3003005WL003954 Kailindra Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533687 KAILENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-005-005-001/49
(JOYMANI PARA) 		3003005000NRG24110520230061682 11/05/2023 Sharbati Reang 3003005WL003954 Sharbati Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533700 SHARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-005-005-001/62
(JOYMANI PARA) 		3003005000NRG24110520230061683 11/05/2023 Panchakumar Chakma 3003005WL003954 Panchakumar Chakma 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533688 PANCHA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Laljuri TR-03-005-005-001/62
(JOYMANI PARA) 		3003005000NRG24110520230061684 11/05/2023 Sadhanadebi Chakma 3003005WL003954 Sadhanadebi Chakma 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533698 SADHANADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-005-005-002/23
(JOYMANI PARA) 		3003005000NRG24110520230061685 11/05/2023 Herendra Reang 3003005WL003954 Herendra Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533686 HERENDRA REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-005-005-002/99
(JOYMANI PARA) 		3003005000NRG24110520230061687 11/05/2023 KHAJMANI REANG 3003005WL003954 KHAJMANI REANG 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533696 KHAJAMANI REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-005-005-004/11
(JOYMANI PARA) 		3003005000NRG24110520230061692 11/05/2023 Mangal Chandra Chakma 3003005WL003955 Mangal Chandra Chakma 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533694 MANGAL CH CHAKMA PUNJAB NATIONAL BANK(508568)
12 Laljuri TR-03-005-005-004/43
(JOYMANI PARA) 		3003005000NRG24110520230061694 11/05/2023 Kamti rung Reang 3003005WL003955 Kamti rung Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533693 KAMTI RUNG REANG--KCCI 380 TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-005-005-004/45
(JOYMANI PARA) 		3003005000NRG24110520230061689 11/05/2023 Bandi rung Reang 3003005WL003954 Bandi rung Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533697 BANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-005-005-004/45
(JOYMANI PARA) 		3003005000NRG24110520230061688 11/05/2023 Dasta ram Reang 3003005WL003954 Dasta ram Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533692 DASTA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-005-005-004/47
(JOYMANI PARA) 		3003005000NRG24110520230061695 11/05/2023 Kri chandra Reang 3003005WL003955 Kri chandra Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533691 KRI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-005-005-004/47
(JOYMANI PARA) 		3003005000NRG24110520230061696 11/05/2023 Kri Chandra Reang 3003005WL003955 Kri Chandra Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533699 BHAGYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-005-005-004/60
(JOYMANI PARA) 		3003005000NRG24110520230061698 11/05/2023 Ballya ram Reang 3003005WL003955 Ballya ram Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533695 BAILYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-005-005-004/60
(JOYMANI PARA) 		3003005000NRG24110520230061697 11/05/2023 Makirung Reang 3003005WL003955 Makirung Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533690 MAIFI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-005-005-004/68
(JOYMANI PARA) 		3003005000NRG24110520230061699 11/05/2023 Ringkal joy Reang 3003005WL003955 Ringkal joy Reang 00459 ICIC00TSCBL 2544 2544 Processed 17/05/2023 1639533689 RINGKAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38160 38160
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_110523APB_FTO_10488 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 7632
2 Laljuri TR3003010_110523APB_FTO_10488 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2544
3 Laljuri TR3003010_110523APB_FTO_10488 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 38160

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