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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_301223APB_FTO_186085
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-03-006-012-005/115
(KANCHANPUR) 		3003006000NRG24301220230860393 30/12/2023 Shyamal Choudhory 3003006WL046466 Shyamal Choudhory 00354 PUNB0130020 2544 2544 Processed 16/03/2024 1898489272 SHYAMAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
2 Laljuri TR-03-006-012-005/89
(KANCHANPUR) 		3003006000NRG24301220230860397 30/12/2023 Manjo Sutra Dhar 3003006WL046466 Manjo Sutra Dhar 00354 PUNB0130020 2544 2544 Processed 16/03/2024 1898489275 MANJU RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-006-012-006/94
(KANCHANPUR) 		3003006000NRG24301220230860399 30/12/2023 Pramila Nath 3003006WL046466 Pramila Nath 00354 PUNB0130020 2332 2332 Processed 16/03/2024 1898489274 PRAMILA NATH PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-012-006/94
(KANCHANPUR) 		3003006000NRG24301220230860398 30/12/2023 Sanjib Nath 3003006WL046466 Sanjib Nath 00354 PUNB0130020 2544 2544 Processed 16/03/2024 1898489273 SANJIB NATH PUNJAB NATIONAL BANK(508568)
SubTotal 9964 9964
5 Laljuri TR-03-006-012-002/52
(KANCHANPUR) 		3003006000NRG24301220230860390 30/12/2023 Nil Kumar Chakma 3003006WL046466 Nil Kumar Chakma 00458 PUNB0RRBTGB 2544 2544 Processed 16/03/2024 1898489281 NIL KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
6 Laljuri TR-03-006-011-002/162
(KANCHANPUR) 		3003006000NRG24301220230860389 30/12/2023 Arati Chakma 3003006WL046466 Arati Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 16/03/2024 1898489284 ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-012-001/151
(KANCHANPUR) 		3003006000NRG24301220230860401 30/12/2023 Bijan Kanti Barua 3003006WL046467 Bijan Kanti Barua 00458 UTBI0RRBTGB 2332 2332 Processed 16/03/2024 1898489283 BIJAN BARUA SO ARABINDU PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-006-012-001/151
(KANCHANPUR) 		3003006000NRG24301220230860400 30/12/2023 Joyutsna rani Barua 3003006WL046467 Joyutsna rani Barua 00458 UTBI0RRBTGB 2544 2544 Processed 16/03/2024 1898489288 JYOTSHA RANI BARUA TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-012-001/66
(KANCHANPUR) 		3003006000NRG24301220230860403 30/12/2023 Kalpana Chakma 3003006WL046467 Kalpana Chakma 00458 UTBI0RRBTGB 2332 2332 Processed 16/03/2024 1898489279 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-012-001/66
(KANCHANPUR) 		3003006000NRG24301220230860402 30/12/2023 Kamini ranjan Chakma 3003006WL046467 Kamini ranjan Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 16/03/2024 1898489277 KAMINI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
11 Laljuri TR-03-006-012-002/45
(KANCHANPUR) 		3003006000NRG24301220230860405 30/12/2023 Kalabi Chakma 3003006WL046467 Kalabi Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 16/03/2024 1898489276 SADHANANANDA AND KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-012-002/45
(KANCHANPUR) 		3003006000NRG24301220230860404 30/12/2023 Sadhana nanda Chakma 3003006WL046467 Sadhana nanda Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 16/03/2024 1898489280 SADANA NANDA CHAKMA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-012-004/105
(KANCHANPUR) 		3003006000NRG24301220230860392 30/12/2023 Sheuli Malakar 3003006WL046466 Sheuli Malakar 00458 UTBI0RRBTGB 2332 2332 Processed 16/03/2024 1898489282 SEOLI MALAKAR PUNJAB NATIONAL BANK(508568)
14 Laljuri TR-03-006-012-004/105
(KANCHANPUR) 		3003006000NRG24301220230860391 30/12/2023 shuli malakar 3003006WL046466 shuli malakar 00458 UTBI0RRBTGB 2544 2544 Processed 16/03/2024 1898489287 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-012-004/141
(KANCHANPUR) 		3003006000NRG24301220230860406 30/12/2023 biranga mala chakma 3003006WL046467 biranga mala chakma 00458 UTBI0RRBTGB 2544 2544 Processed 16/03/2024 1898489286 BISWAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-012-005/131
(KANCHANPUR) 		3003006000NRG24301220230860396 30/12/2023 Maga Barua 3003006WL046466 Maga Barua 00458 UTBI0RRBTGB 2332 2332 Processed 16/03/2024 1898489278 MAYA RANI BARUA PUNJAB NATIONAL BANK(508568)
17 Laljuri TR-03-006-012-005/131
(KANCHANPUR) 		3003006000NRG24301220230860395 30/12/2023 Uttam Barua 3003006WL046466 Uttam Barua 00458 UTBI0RRBTGB 2544 2544 Processed 16/03/2024 1898489285 UTTAM BARUA S/O RAJANI K PUNJAB NATIONAL BANK(508568)
SubTotal 29256 29256
18 Laljuri TR-03-006-012-004/141
(KANCHANPUR) 		3003006000NRG24301220230860407 30/12/2023 Sushil Chakma 3003006WL046467 Sushil Chakma 00459 ICIC00TSCBL 2332 2332 Processed 16/03/2024 1898489271 SUSHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2332 2332
Total 44096 44096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_301223APB_FTO_186085 Punjab National Bank PUNB0130020 KANCHANPUR 9964
2 Laljuri TR3003010_301223APB_FTO_186085 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2544
3 Laljuri TR3003010_301223APB_FTO_186085 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 29256
4 Laljuri TR3003010_301223APB_FTO_186085 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2332

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