Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:02 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250923APB_FTO_133990
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-03-006-005-004/165
(DAKSHIN LALJURI) 		3003006000NRG24250920230682573 25/09/2023 Putul Halam 3003006WL033456 Putul Halam 00078 CNRB0017975 2544 2544 Processed 30/09/2023 5961563365 PUTUL HALAM CANARA BANK(508532)
2 Laljuri TR-03-006-005-005/319
(DAKSHIN LALJURI) 		3003006000NRG24250920230682613 25/09/2023 GOPAL DEB NATH 3003006WL033458 GOPAL DEB NATH 00078 CNRB0017975 2544 2544 Processed 30/09/2023 5961563367 GOPAL DEBNATH CANARA BANK(508532)
SubTotal 5088 5088
3 Laljuri TR-03-006-005-004/10
(DAKSHIN LALJURI) 		3003006000NRG24250920230682608 25/09/2023 Arpana Datta 3003006WL033458 Arpana Datta 00415 SBIN0000067 2712 2712 Processed 30/09/2023 5961563366 ARPANA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Laljuri TR-03-006-005-004/25
(DAKSHIN LALJURI) 		3003006000NRG24250920230682575 25/09/2023 Mukta rani Das 3003006WL033456 Mukta rani Das 00415 SBIN0000067 2712 2712 Processed 30/09/2023 5961563362 MISS MUKTA RANI DAS STATE BANK OF INDIA(508548)
5 Laljuri TR-03-006-005-004/94
(DAKSHIN LALJURI) 		3003006000NRG24250920230682576 25/09/2023 Chachang Halam 3003006WL033456 Chachang Halam 00415 SBIN0000067 2544 2544 Processed 30/09/2023 5961563364 MISS MANHAICHUNG HALAM STATE BANK OF INDIA(508548)
SubTotal 7968 7968
6 Laljuri TR-03-006-005-004/10
(DAKSHIN LALJURI) 		3003006000NRG24250920230682607 25/09/2023 Dhananjoy Datta 3003006WL033458 Dhananjoy Datta 00415 SBIN0016925 2712 2712 Processed 30/09/2023 5961563359 DHANANJOY DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2712 2712
7 Laljuri TR-03-006-005-002/176
(DAKSHIN LALJURI) 		3003006000NRG24250920230682571 25/09/2023 Chiradan Reang 3003006WL033456 Chiradan Reang 00459 ICIC00TSCBL 2544 2544 Processed 30/09/2023 5961563352 CHIRADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Laljuri TR-03-006-005-002/219
(DAKSHIN LALJURI) 		3003006000NRG24250920230682605 25/09/2023 PIJUSH DEB NATH 3003006WL033458 PIJUSH DEB NATH 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961563356 MR PIJUSH DEBNATH STATE BANK OF INDIA(508548)
9 Laljuri TR-03-006-005-002/219
(DAKSHIN LALJURI) 		3003006000NRG24250920230682606 25/09/2023 RUBI DEB NATH 3003006WL033458 RUBI DEB NATH 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961563363 RUBI DEBNATH BANDHAN BANK LIMITED(508753)
10 Laljuri TR-03-006-005-002/46
(DAKSHIN LALJURI) 		3003006000NRG24250920230682572 25/09/2023 Lisenty Reang 3003006WL033456 Lisenty Reang 00459 ICIC00TSCBL 2544 2544 Processed 30/09/2023 5961563360 LAISENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-006-005-004/118
(DAKSHIN LALJURI) 		3003006000NRG24250920230682610 25/09/2023 Bapi Nath 3003006WL033458 Bapi Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961563357 BAPI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-005-004/118
(DAKSHIN LALJURI) 		3003006000NRG24250920230682609 25/09/2023 Bimal Nath 3003006WL033458 Bimal Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961563350 BIMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-006-005-004/25
(DAKSHIN LALJURI) 		3003006000NRG24250920230682574 25/09/2023 SukhamayDas 3003006WL033456 SukhamayDas 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961563351 SUKHAMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-006-005-005/107
(DAKSHIN LALJURI) 		3003006000NRG24250920230682611 25/09/2023 Sucharitra Nath 3003006WL033458 Sucharitra Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961563353 SUCHARITRA NATH CANARA BANK(508532)
15 Laljuri TR-03-006-005-005/50
(DAKSHIN LALJURI) 		3003006000NRG24250920230682577 25/09/2023 Jagadish Nath 3003006WL033456 Jagadish Nath 00459 ICIC00TSCBL 2544 2544 Processed 30/09/2023 5961563358 JAGADISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-006-005-005/61
(DAKSHIN LALJURI) 		3003006000NRG24250920230682614 25/09/2023 Bina Nath 3003006WL033458 Bina Nath 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961563355 BINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-006-005-005/69
(DAKSHIN LALJURI) 		3003006000NRG24250920230682578 25/09/2023 Biraja Nath 3003006WL033456 Biraja Nath 00459 ICIC00TSCBL 2544 2544 Processed 30/09/2023 5961563354 BIRJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29160 29160
18 Laljuri TR-03-006-005-005/107
(DAKSHIN LALJURI) 		3003006000NRG24250920230682612 25/09/2023 Karuna Nath 3003006WL033458 Karuna Nath 00691 IPOS0000001 2712 2712 Processed 30/09/2023 5961563361 KARUNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2712 2712
Total 47640 47640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250923APB_FTO_133990 Canara Bank CNRB0017975 Laljuri 5088
2 Laljuri TR3003010_250923APB_FTO_133990 State Bank of India SBIN0000067 DHARMANAGAR 7968
3 Laljuri TR3003010_250923APB_FTO_133990 State Bank of India SBIN0016925 Kanchanpur 2712
4 Laljuri TR3003010_250923APB_FTO_133990 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 29160
5 Laljuri TR3003010_250923APB_FTO_133990 India Post Payments Bank IPOS0000001 Dharmanagar 2712

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