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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:23 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823APB_FTO_91740
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-03-005-005-001/145
(JOYMANI PARA) 		3003005000NRG24140820230503319 14/08/2023 Ratnamani Reang 3003005WL021657 Ratnamani Reang 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4797544034 RATNAMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1130 1130
2 Laljuri TR-03-005-005-001/10
(JOYMANI PARA) 		3003005000NRG24140820230503314 14/08/2023 Lantanjoy Reang 3003005WL021657 Lantanjoy Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544037 LANTANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Laljuri TR-03-005-005-001/101
(JOYMANI PARA) 		3003005000NRG24140820230503315 14/08/2023 GOBINDA REANG 3003005WL021657 GOBINDA REANG 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544045 GOBINDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Laljuri TR-03-005-005-001/102
(JOYMANI PARA) 		3003005000NRG24140820230503316 14/08/2023 DIPARUNG REANG 3003005WL021657 DIPARUNG REANG 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544047 DIPA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-005-005-001/124
(JOYMANI PARA) 		3003005000NRG24140820230503317 14/08/2023 Rainabati Reang 3003005WL021657 Rainabati Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544046 RAINA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-005-005-001/139
(JOYMANI PARA) 		3003005000NRG24140820230503318 14/08/2023 Gauranga Reang 3003005WL021657 Gauranga Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544044 GAURANGA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-005-005-001/18
(JOYMANI PARA) 		3003005000NRG24140820230503320 14/08/2023 Narendra Reang 3003005WL021657 Narendra Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544038 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-005-005-001/19
(JOYMANI PARA) 		3003005000NRG24140820230503321 14/08/2023 Nirabati Reang 3003005WL021657 Nirabati Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544033 NIRABOTI REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-005-005-001/20
(JOYMANI PARA) 		3003005000NRG24140820230503322 14/08/2023 Iganrai Reang 3003005WL021657 Iganrai Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544039 AGAN ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-005-005-001/21
(JOYMANI PARA) 		3003005000NRG24140820230503323 14/08/2023 Rankhajoy Reang 3003005WL021657 Rankhajoy Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544040 RANKAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-005-005-001/22
(JOYMANI PARA) 		3003005000NRG24140820230503324 14/08/2023 Dharma joy Reang 3003005WL021657 Dharma joy Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544041 DHARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-005-005-001/23
(JOYMANI PARA) 		3003005000NRG24140820230503325 14/08/2023 Debandra Reang 3003005WL021657 Debandra Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544042 DEBANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-005-005-001/26
(JOYMANI PARA) 		3003005000NRG24140820230503326 14/08/2023 Aniljoy Reang 3003005WL021657 Aniljoy Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544043 ANIL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-005-005-001/6
(JOYMANI PARA) 		3003005000NRG24140820230503327 14/08/2023 Tanjoy Reang 3003005WL021657 Tanjoy Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544035 THANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-005-005-001/8
(JOYMANI PARA) 		3003005000NRG24140820230503328 14/08/2023 Pabiram Reang 3003005WL021657 Pabiram Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544036 PABI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15820 15820
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823APB_FTO_91740 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1130
2 Laljuri TR3003010_140823APB_FTO_91740 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 15820

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