Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:02 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_131023APB_FTO_154547
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-03-006-012-001/310
(KANCHANPUR) 		3003006000NRG24131020230753067 13/10/2023 MANIKA DEBI CHAKMA 3003006WL037332 MANIKA DEBI CHAKMA 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801624 MANIKA DEBI CHAKMA INDUSIND BANK(607189)
2 Laljuri TR-03-006-012-001/396
(KANCHANPUR) 		3003006000NRG24131020230753068 13/10/2023 Bijala Chakma 3003006WL037332 Bijala Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801644 BIJALA CHAKMA PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-012-001/396
(KANCHANPUR) 		3003006000NRG24131020230753069 13/10/2023 Manatosh Chakm 3003006WL037332 Manatosh Chakm 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801628 MANATOSH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Laljuri TR-03-006-012-001/71
(KANCHANPUR) 		3003006000NRG24131020230753070 13/10/2023 Birata Chakma 3003006WL037332 Birata Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801635 BIRATA CHAKMA PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24131020230753078 13/10/2023 Arun kumar Chakma 3003006WL037332 Arun kumar Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801645 ARUN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24131020230753079 13/10/2023 Madhu Mala Chakma 3003006WL037332 Madhu Mala Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801630 MADHUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-012-002/27
(KANCHANPUR) 		3003006000NRG24131020230753091 13/10/2023 Debabrata Chakma 3003006WL037332 Debabrata Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801629 DEBABRATA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Laljuri TR-03-006-012-002/27
(KANCHANPUR) 		3003006000NRG24131020230753089 13/10/2023 Laxmi Priya Chakma 3003006WL037332 Laxmi Priya Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801627 LAXMI PRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
9 Laljuri TR-03-006-012-002/343
(KANCHANPUR) 		3003006000NRG24131020230753096 13/10/2023 Latika Chakma 3003006WL037332 Latika Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801651 LATIKA CHAKMA CANARA BANK(508532)
10 Laljuri TR-03-006-012-002/344
(KANCHANPUR) 		3003006000NRG24131020230753097 13/10/2023 Dayamay Chakma 3003006WL037332 Dayamay Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801652 DAYAMAY CHAKMA PUNJAB NATIONAL BANK(508568)
11 Laljuri TR-03-006-012-002/379
(KANCHANPUR) 		3003006000NRG24131020230753103 13/10/2023 Prabir Chakma 3003006WL037332 Prabir Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801631 PRABIR CHAKMA PUNJAB NATIONAL BANK(508568)
12 Laljuri TR-03-006-012-002/445
(KANCHANPUR) 		3003006000NRG24131020230753106 13/10/2023 NANDALAL CHAKMA 3003006WL037332 NANDALAL CHAKMA 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801633 NANDALAL CHAKMA PUNJAB NATIONAL BANK(508568)
13 Laljuri TR-03-006-012-004/1845
(KANCHANPUR) 		3003006000NRG24131020230753109 13/10/2023 Jhuma Debnath 3003006WL037332 Jhuma Debnath 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801642 JHUMA DEBNATH TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-012-006/54
(KANCHANPUR) 		3003006000NRG24131020230753117 13/10/2023 Kakli Chakma 3003006WL037332 Kakli Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801639 KAKALI CHAKMA PUNJAB NATIONAL BANK(508568)
15 Laljuri TR-03-006-012-006/54
(KANCHANPUR) 		3003006000NRG24131020230753116 13/10/2023 Swapan Kr. Chakma 3003006WL037332 Swapan Kr. Chakma 00354 PUNB0130020 1260 1260 Processed 13/11/2023 7458801626 SWAPAN KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18900 18900
16 Laljuri TR-03-006-012-002/145
(KANCHANPUR) 		3003006000NRG24131020230753081 13/10/2023 Dayal Kanti Chakma 3003006WL037332 Dayal Kanti Chakma 00415 SBIN0016925 1260 1260 Processed 13/11/2023 7458801637 MR DAYAL KANTI CHAKMA STATE BANK OF INDIA(508548)
17 Laljuri TR-03-006-012-002/27
(KANCHANPUR) 		3003006000NRG24131020230753090 13/10/2023 Sashanka Chakma 3003006WL037332 Sashanka Chakma 00415 SBIN0016925 1260 1260 Processed 13/11/2023 7458801640 SASHANKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Laljuri TR-03-006-012-002/379
(KANCHANPUR) 		3003006000NRG24131020230753104 13/10/2023 Jyotsna Debbarma 3003006WL037332 Jyotsna Debbarma 00415 SBIN0016925 1260 1260 Processed 13/11/2023 7458801650 JYOTSNA DEBBARMA D/O NAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-012-004/1845
(KANCHANPUR) 		3003006000NRG24131020230753108 13/10/2023 Narendra Nath 3003006WL037332 Narendra Nath 00415 SBIN0016925 1260 1260 Processed 13/11/2023 7458801643 NARENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
20 Laljuri TR-03-006-012-001/12
(KANCHANPUR) 		3003006000NRG24131020230753062 13/10/2023 Anjana Chakma 3003006WL037332 Anjana Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801667 ANJANA DEBBARM (CHAKMA) TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-012-001/193
(KANCHANPUR) 		3003006000NRG24131020230753063 13/10/2023 Nabin Nama 3003006WL037332 Nabin Nama 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801654 NABIN NAMA TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-012-001/310
(KANCHANPUR) 		3003006000NRG24131020230753066 13/10/2023 SAMSU MIA 3003006WL037332 SAMSU MIA 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801657 SAMSU MIAH, S/O- RAHIM MIA TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-012-002/120
(KANCHANPUR) 		3003006000NRG24131020230753075 13/10/2023 Jekhye Chkama 3003006WL037332 Jekhye Chkama 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801658 JEKHYE CHAKMA TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-012-002/121
(KANCHANPUR) 		3003006000NRG24131020230753076 13/10/2023 Kuparani Chakma 3003006WL037332 Kuparani Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801659 KUPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-012-002/149
(KANCHANPUR) 		3003006000NRG24131020230753082 13/10/2023 Shapna Chakma 3003006WL037332 Shapna Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801663 SWAPNA CHAKMA W/O NIBARAN PUNJAB NATIONAL BANK(508568)
26 Laljuri TR-03-006-012-002/1878
(KANCHANPUR) 		3003006000NRG24131020230753084 13/10/2023 SURESH CHAKMA 3003006WL037332 SURESH CHAKMA 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801669 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-012-002/194
(KANCHANPUR) 		3003006000NRG24131020230753087 13/10/2023 Mrinalkanti Chakma 3003006WL037332 Mrinalkanti Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801656 MRINAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-012-002/322
(KANCHANPUR) 		3003006000NRG24131020230753093 13/10/2023 Pradip kumar Chakma 3003006WL037332 Pradip kumar Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801664 PHUL KUMAR CHAKMA, S/O- LT PARENDRA CHAK TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-012-002/338
(KANCHANPUR) 		3003006000NRG24131020230753095 13/10/2023 Sajal Chakma 3003006WL037332 Sajal Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801672 SAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-012-002/344
(KANCHANPUR) 		3003006000NRG24131020230753098 13/10/2023 Bishaka Chakma 3003006WL037332 Bishaka Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801673 BISAKA CHAKMA DO KIRENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-012-004/281
(KANCHANPUR) 		3003006000NRG24131020230753110 13/10/2023 chiem chakma 3003006WL037332 chiem chakma 00458 PUNB0RRBTGB 1260 1260 Processed 13/11/2023 7458801660 CIEM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 15120 15120
32 Laljuri TR-03-006-012-001/2
(KANCHANPUR) 		3003006000NRG24131020230753064 13/10/2023 Nagendra Nama 3003006WL037332 Nagendra Nama 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801655 NAGENDRA NAMA TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-012-001/2
(KANCHANPUR) 		3003006000NRG24131020230753065 13/10/2023 Sunati Nama 3003006WL037332 Sunati Nama 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801634 SUNATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-006-012-001/78
(KANCHANPUR) 		3003006000NRG24131020230753071 13/10/2023 Khukan Barua 3003006WL037332 Khukan Barua 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801638 KHOKAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-012-002/114
(KANCHANPUR) 		3003006000NRG24131020230753072 13/10/2023 Rabindra Chakma 3003006WL037332 Rabindra Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801636 SURESH MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-012-002/114
(KANCHANPUR) 		3003006000NRG24131020230753073 13/10/2023 Rabindra Chakma 3003006WL037332 Rabindra Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801666 SURESHMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24131020230753077 13/10/2023 Gayankumari Chakma 3003006WL037332 Gayankumari Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801665 GAYAN KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-012-002/140
(KANCHANPUR) 		3003006000NRG24131020230753080 13/10/2023 INDRASUJI CHAKMA 3003006WL037332 INDRASUJI CHAKMA 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801641 INDRASUJI CHAKMA, W/O- SAMAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-012-002/189
(KANCHANPUR) 		3003006000NRG24131020230753086 13/10/2023 Chaya Chakma 3003006WL037332 Chaya Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801648 CHAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-012-002/189
(KANCHANPUR) 		3003006000NRG24131020230753085 13/10/2023 Mayadebi Chakma 3003006WL037332 Mayadebi Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801662 MAYA CHAKMA PUNJAB NATIONAL BANK(508568)
41 Laljuri TR-03-006-012-002/225
(KANCHANPUR) 		3003006000NRG24131020230753088 13/10/2023 Kajala Debi Chakma 3003006WL037332 Kajala Debi Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801653 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-006-012-002/309
(KANCHANPUR) 		3003006000NRG24131020230753092 13/10/2023 MANGAL KISHORE CHAKMA 3003006WL037332 MANGAL KISHORE CHAKMA 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801668 GORUMILA CHAKMA TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-012-002/338
(KANCHANPUR) 		3003006000NRG24131020230753094 13/10/2023 Raj Laxmi Chakma 3003006WL037332 Raj Laxmi Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801670 RAJ LAXMI CHAKMA,D/O-ANUDAS CHAKMA TRIPURA GRAMIN BANK(607065)
44 Laljuri TR-03-006-012-002/376
(KANCHANPUR) 		3003006000NRG24131020230753101 13/10/2023 Ashok Kumar Chakma 3003006WL037332 Ashok Kumar Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801671 ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
45 Laljuri TR-03-006-012-002/376
(KANCHANPUR) 		3003006000NRG24131020230753102 13/10/2023 Mallika Chakma 3003006WL037332 Mallika Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801647 MALLIKA CHAKMA W/O- ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-012-004/281
(KANCHANPUR) 		3003006000NRG24131020230753111 13/10/2023 Aparna Chakma 3003006WL037332 Aparna Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801661 APARNA CHAKMA PUNJAB NATIONAL BANK(508568)
47 Laljuri TR-03-006-012-004/286
(KANCHANPUR) 		3003006000NRG24131020230753112 13/10/2023 BINDULAL CHAKMA 3003006WL037332 BINDULAL CHAKMA 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801646 BINDULAL CHAKMA/S/O-SUKRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-012-004/367
(KANCHANPUR) 		3003006000NRG24131020230753114 13/10/2023 Rameswar Choudhury 3003006WL037332 Rameswar Choudhury 00458 UTBI0RRBTGB 1260 1260 Processed 13/11/2023 7458801649 RAMESWAR CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 21420 21420
49 Laljuri TR-03-006-012-002/118
(KANCHANPUR) 		3003006000NRG24131020230753074 13/10/2023 Sadhana Chakma 3003006WL037332 Sadhana Chakma 00459 ICIC00TSCBL 1260 1260 Processed 13/11/2023 7458801625 RANGA CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
50 Laljuri TR-03-006-012-002/1866
(KANCHANPUR) 		3003006000NRG24131020230753083 13/10/2023 Ratanbanu Chakma 3003006WL037332 Ratanbanu Chakma 00459 ICIC00TSCBL 1260 1260 Processed 13/11/2023 7458801622 RATAN BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
51 Laljuri TR-03-006-012-002/345
(KANCHANPUR) 		3003006000NRG24131020230753099 13/10/2023 Ajita Chakma 3003006WL037332 Ajita Chakma 00459 ICIC00TSCBL 1260 1260 Processed 13/11/2023 7458801621 Ajita Chakma INDUSIND BANK(607189)
52 Laljuri TR-03-006-012-002/345
(KANCHANPUR) 		3003006000NRG24131020230753100 13/10/2023 Sasanka Chakma 3003006WL037332 Sasanka Chakma 00459 ICIC00TSCBL 1260 1260 Processed 13/11/2023 7458801623 SASANKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Laljuri TR-03-006-012-002/453
(KANCHANPUR) 		3003006000NRG24131020230753107 13/10/2023 Sujit Nama 3003006WL037332 Sujit Nama 00459 ICIC00TSCBL 1260 1260 Processed 13/11/2023 7458801632 SUJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Laljuri TR-03-006-012-006/75
(KANCHANPUR) 		3003006000NRG24131020230753118 13/10/2023 Prasenjit Chakma 3003006WL037332 Prasenjit Chakma 00459 ICIC00TSCBL 1260 1260 Processed 13/11/2023 7458801620 PRASENJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Laljuri TR-03-006-012-006/75
(KANCHANPUR) 		3003006000NRG24131020230753119 13/10/2023 Tamalika Chakama 3003006WL037332 Tamalika Chakama 00459 ICIC00TSCBL 1260 1260 Processed 13/11/2023 7458801619 TAMALIKA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
Total 69300 69300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_131023APB_FTO_154547 Punjab National Bank PUNB0130020 KANCHANPUR 18900
2 Laljuri TR3003010_131023APB_FTO_154547 State Bank of India SBIN0016925 Kanchanpur 5040
3 Laljuri TR3003010_131023APB_FTO_154547 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 15120
4 Laljuri TR3003010_131023APB_FTO_154547 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 21420
5 Laljuri TR3003010_131023APB_FTO_154547 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8820

Download In Excel