Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_161023APB_FTO_155600
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-03-006-002-002/53
(CHANDIPUR) 		3003006000NRG24161020230755726 16/10/2023 Prithy Rung Reang 3003006WL037445 Prithy Rung Reang 00354 PUNB0130020 2460 2460 Processed 11/11/2023 7409798492 PRITHY RUNG REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-002/60
(CHANDIPUR) 		3003006000NRG24161020230755729 16/10/2023 Dungkabati Reang 3003006WL037445 Dungkabati Reang 00354 PUNB0130020 2460 2460 Processed 11/11/2023 7409798494 DANKA BATI REANG PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-002-004/96
(CHANDIPUR) 		3003006000NRG24161020230755748 16/10/2023 Talirung Reang 3003006WL037445 Talirung Reang 00354 PUNB0130020 2460 2460 Processed 11/11/2023 7409798493 TALI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7380 7380
4 Laljuri TR-03-006-002-002/4
(CHANDIPUR) 		3003006000NRG24161020230755721 16/10/2023 Rapanjoy Reang 3003006WL037445 Rapanjoy Reang 00415 SBIN0016925 2460 2460 Processed 12/11/2023 7409798496 RAPANJOY REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-002-002/642
(CHANDIPUR) 		3003006000NRG24161020230755733 16/10/2023 Dehar Rung Reang 3003006WL037445 Dehar Rung Reang 00415 SBIN0016925 2460 2460 Processed 11/11/2023 7409798495 MRS DEHAR RUNG REANG STATE BANK OF INDIA(508548)
SubTotal 4920 4920
6 Laljuri TR-03-006-002-002/27
(CHANDIPUR) 		3003006000NRG24161020230755713 16/10/2023 Jappan Reang 3003006WL037445 Jappan Reang 00458 PUNB0RRBTGB 2460 2460 Processed 11/11/2023 7409798514 JAPAN JAY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
7 Laljuri TR-03-006-002-002/44
(KANCHANCHERRA) 		3003006000NRG24161020230755722 16/10/2023 Harendra Reang 3003006WL037445 Harendra Reang 00458 PUNB0RRBTGB 2460 2460 Processed 12/11/2023 7409798527 HARENDRA REANG, S/O- KHULA CH REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-002/64
(CHANDIPUR) 		3003006000NRG24161020230755732 16/10/2023 Ratendra Reang 3003006WL037445 Ratendra Reang 00458 PUNB0RRBTGB 2460 2460 Processed 12/11/2023 7409798505 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-002-002/67
(CHANDIPUR) 		3003006000NRG24161020230755738 16/10/2023 Sita Rung Reang 3003006WL037445 Sita Rung Reang 00458 PUNB0RRBTGB 2460 2460 Processed 12/11/2023 7409798526 SITA RUNG REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-004/106
(CHANDIPUR) 		3003006000NRG24161020230755742 16/10/2023 Jendirung Reang 3003006WL037445 Jendirung Reang 00458 PUNB0RRBTGB 2460 2460 Processed 12/11/2023 7409798519 ZENDI RUNG REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-004/88
(CHANDIPUR) 		3003006000NRG24161020230755747 16/10/2023 Bidhan Joy Reang 3003006WL037445 Bidhan Joy Reang 00458 PUNB0RRBTGB 2460 2460 Processed 12/11/2023 7409798528 BIDHANJAY REANG, S/O- LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14760 14760
12 Laljuri TR-03-006-002-001/616
(CHANDIPUR) 		3003006000NRG24161020230755707 16/10/2023 Mahindra Reang 3003006WL037445 Mahindra Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798507 MAHINDRA REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-002/10
(CHANDIPUR) 		3003006000NRG24161020230755709 16/10/2023 Porojoy Reang 3003006WL037445 Porojoy Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798517 POROJOY REANG S/O-TAUKLANHA TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-002-002/11
(CHANDIPUR) 		3003006000NRG24161020230755710 16/10/2023 Astirung Reang 3003006WL037445 Astirung Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798513 ASTIRUNG REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-002/17
(CHANDIPUR) 		3003006000NRG24161020230755711 16/10/2023 Rajanbati Reang 3003006WL037445 Rajanbati Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798515 RAJANBATI REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-002/24
(CHANDIPUR) 		3003006000NRG24161020230755712 16/10/2023 Atirung Reang 3003006WL037445 Atirung Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798523 EITI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-002-002/30
(CHANDIPUR) 		3003006000NRG24161020230755714 16/10/2023 Dastaram Reang 3003006WL037445 Dastaram Reang 00458 UTBI0RRBTGB 2460 2460 Processed 11/11/2023 7409798531 DASTA RAM REANG PUNJAB NATIONAL BANK(508568)
18 Laljuri TR-03-006-002-002/30
(CHANDIPUR) 		3003006000NRG24161020230755715 16/10/2023 Pramilabati Reang 3003006WL037445 Pramilabati Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798530 PRAMILABATI REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-002/31
(CHANDIPUR) 		3003006000NRG24161020230755716 16/10/2023 Katharung Reang 3003006WL037445 Katharung Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798511 KATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-002/35
(CHANDIPUR) 		3003006000NRG24161020230755717 16/10/2023 Damoysingh Reang 3003006WL037445 Damoysingh Reang 00458 UTBI0RRBTGB 2460 2460 Processed 11/11/2023 7409798512 DHAMAYASING REANG PUNJAB NATIONAL BANK(508568)
21 Laljuri TR-03-006-002-002/35
(CHANDIPUR) 		3003006000NRG24161020230755718 16/10/2023 Kumrung Reang 3003006WL037445 Kumrung Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798504 KHUNA RUNG REANG, W/O- DHAMAYA REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-002/39
(CHANDIPUR) 		3003006000NRG24161020230755719 16/10/2023 Debsingh Roy Reang 3003006WL037445 Debsingh Roy Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798524 DEBSING REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-002/39
(CHANDIPUR) 		3003006000NRG24161020230755720 16/10/2023 Halauti Reang 3003006WL037445 Halauti Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798510 HANARUNG REANG, W/O- DEBSHIRAI REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-002-002/44
(KANCHANCHERRA) 		3003006000NRG24161020230755723 16/10/2023 Shaiti Reang 3003006WL037445 Shaiti Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798499 SARETI REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-002/49
(CHANDIPUR) 		3003006000NRG24161020230755725 16/10/2023 Angsharung Reang 3003006WL037445 Angsharung Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798506 AINSABATI REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-002-002/49
(CHANDIPUR) 		3003006000NRG24161020230755724 16/10/2023 Ramchandra Reang 3003006WL037445 Ramchandra Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798518 RAM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-002-002/57
(CHANDIPUR) 		3003006000NRG24161020230755727 16/10/2023 Baikuti Reang 3003006WL037445 Baikuti Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798500 BEKURUNG REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-002-002/62
(CHANDIPUR) 		3003006000NRG24161020230755730 16/10/2023 Balabati Reang 3003006WL037445 Balabati Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798522 BALA BATI REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-002-002/64
(CHANDIPUR) 		3003006000NRG24161020230755731 16/10/2023 Barnna Joy Reang 3003006WL037445 Barnna Joy Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798525 BARNAJOY REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-002/644
(CHANDIPUR) 		3003006000NRG24161020230755734 16/10/2023 Dhananjay Reang 3003006WL037445 Dhananjay Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798503 DHANANJOY REANG, S/O- RAMCHARAN REANG TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-002-002/646
(KANCHANCHERRA) 		3003006000NRG24161020230755736 16/10/2023 Farenti Reang 3003006WL037445 Farenti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7409798508 FARENTI REANG TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-002-002/646
(KANCHANCHERRA) 		3003006000NRG24161020230755735 16/10/2023 Laljoy Reang 3003006WL037445 Laljoy Reang 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7409798509 LALJAY REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-002-002/66
(CHANDIPUR) 		3003006000NRG24161020230755737 16/10/2023 Pandharung Reang 3003006WL037445 Pandharung Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798516 PANDATI REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-002-002/68
(CHANDIPUR) 		3003006000NRG24161020230755740 16/10/2023 Chakmati Reang 3003006WL037445 Chakmati Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798497 CHAKANBATI REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-002-002/68
(CHANDIPUR) 		3003006000NRG24161020230755739 16/10/2023 Kanduram Reang 3003006WL037445 Kanduram Reang 00458 UTBI0RRBTGB 1230 1230 Processed 12/11/2023 7409798498 KENDU RAM REANG .S/O-LT GOBINDA REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-002-004/101
(CHANDIPUR) 		3003006000NRG24161020230755741 16/10/2023 Sobendra Reang 3003006WL037445 Sobendra Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798529 SABINDRA REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-002-004/108
(CHANDIPUR) 		3003006000NRG24161020230755743 16/10/2023 Arbita Reang 3003006WL037445 Arbita Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798521 ARBITA REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-002-004/109
(CHANDIPUR) 		3003006000NRG24161020230755744 16/10/2023 Salomi Reang 3003006WL037445 Salomi Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798502 SALAMI REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-002-004/146
(CHANDIPUR) 		3003006000NRG24161020230755745 16/10/2023 Indra boti Reang 3003006WL037445 Indra boti Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798520 INDRA BATI REANG TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-002-004/68-A
(CHANDIPUR) 		3003006000NRG24161020230755746 16/10/2023 Bidhan rung Reang 3003006WL037445 Bidhan rung Reang 00458 UTBI0RRBTGB 2460 2460 Processed 12/11/2023 7409798501 BIDHANRUNG REANG, D/O-KHORENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 67650 67650
41 Laljuri TR-03-006-002-002/6
(CHANDIPUR) 		3003006000NRG24161020230755728 16/10/2023 Uday Roy Reang 3003006WL037445 Uday Roy Reang 00459 ICIC00TSCBL 1230 1230 Processed 12/11/2023 7409798491 UDAY RAM REANG,S/O-KENDU RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
Total 95940 95940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_161023APB_FTO_155600 Punjab National Bank PUNB0130020 KANCHANPUR 7380
2 Laljuri TR3003010_161023APB_FTO_155600 State Bank of India SBIN0016925 Kanchanpur 4920
3 Laljuri TR3003010_161023APB_FTO_155600 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 14760
4 Laljuri TR3003010_161023APB_FTO_155600 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 67650
5 Laljuri TR3003010_161023APB_FTO_155600 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1230

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