Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:23:50 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_210923APB_FTO_130726
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-03-006-012-003/140
(KANCHANPUR) 		3003006000NRG24200920230659314 21/09/2023 Pranati Nath 3003006WL032050 Pranati Nath 00354 PUNB0130020 432 432 Processed 26/09/2023 5876548542 PRANATI NATH W/O BIJOY KR PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-012-003/1851
(KANCHANPUR) 		3003006000NRG24200920230659320 21/09/2023 SAMBHU NATH 3003006WL032050 SAMBHU NATH 00354 PUNB0130020 1296 1296 Processed 26/09/2023 5876548549 SAMBHU NATH TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-006-012-003/1891
(KANCHANPUR) 		3003006000NRG24200920230659322 21/09/2023 APARNA BAIDYA 3003006WL032050 APARNA BAIDYA 00354 PUNB0130020 432 432 Processed 26/09/2023 5876548551 APARNA BAIDYA PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-012-003/213
(KANCHANPUR) 		3003006000NRG24200920230659327 21/09/2023 kukila malakar 3003006WL032050 kukila malakar 00354 PUNB0130020 1296 1296 Processed 26/09/2023 5876548545 NRIPENDRA CHANDRA MALAKAR PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-012-003/218
(KANCHANPUR) 		3003006000NRG24200920230659329 21/09/2023 Arpana Nath 3003006WL032050 Arpana Nath 00354 PUNB0130020 648 648 Processed 26/09/2023 5876548548 ARPANA NATH PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-012-003/438
(KANCHANPUR) 		3003006000NRG24200920230659342 21/09/2023 Lalita Nama 3003006WL032050 Lalita Nama 00354 PUNB0130020 216 216 Processed 26/09/2023 5876548553 LALITA NAMA INDUSIND BANK(607189)
7 Laljuri TR-03-006-012-003/49
(KANCHANPUR) 		3003006000NRG24200920230659344 21/09/2023 SHIBANI NAMA 3003006WL032050 SHIBANI NAMA 00354 PUNB0130020 432 432 Processed 26/09/2023 5876548550 SHIBANI NAMA PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-006-012-004/1813
(KANCHANPUR) 		3003006000NRG24200920230659358 21/09/2023 Amarendra das 3003006WL032050 Amarendra das 00354 PUNB0130020 1296 1296 Rejected 26/09/2023 5876548543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6048 6048
9 Laljuri TR-03-006-012-003/19
(KANCHANPUR) 		3003006000NRG24200920230659323 21/09/2023 Ramu Chandra Nama 3003006WL032050 Ramu Chandra Nama 00458 PUNB0RRBTGB 1296 1296 Processed 26/09/2023 5876548552 RAMU CHANDRA NAMA/MANARANJAN NAMA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-012-003/20
(KANCHANPUR) 		3003006000NRG24200920230659326 21/09/2023 Shampa Nama 3003006WL032050 Shampa Nama 00458 PUNB0RRBTGB 1296 1296 Processed 26/09/2023 5876548572 SHAMPA NAMA TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-012-003/56
(KANCHANPUR) 		3003006000NRG24200920230659347 21/09/2023 Khela Rani Malakar 3003006WL032050 Khela Rani Malakar 00458 PUNB0RRBTGB 432 432 Processed 26/09/2023 5876548562 KHELA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3024 3024
12 Laljuri TR-03-006-012-001/168
(KANCHANPUR) 		3003006000NRG24200920230659307 21/09/2023 Anima Sukla Baidya 3003006WL032050 Anima Sukla Baidya 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548569 ANIMA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-012-001/180
(KANCHANPUR) 		3003006000NRG24200920230659308 21/09/2023 Bela rani Nath 3003006WL032050 Bela rani Nath 00458 UTBI0RRBTGB 864 864 Processed 26/09/2023 5876548574 BELA RANI NATH TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-012-001/190
(KANCHANPUR) 		3003006000NRG24200920230659309 21/09/2023 Ranubala Barua 3003006WL032050 Ranubala Barua 00458 UTBI0RRBTGB 864 864 Processed 26/09/2023 5876548554 RANU BALA BARUA PUNJAB NATIONAL BANK(508568)
15 Laljuri TR-03-006-012-001/359
(KANCHANPUR) 		3003006000NRG24200920230659310 21/09/2023 KAMALA NATH 3003006WL032050 KAMALA NATH 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548544 KAMDEB NATH TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-012-003/114
(KANCHANPUR) 		3003006000NRG24200920230659311 21/09/2023 Parimal Suklabaidya 3003006WL032050 Parimal Suklabaidya 00458 UTBI0RRBTGB 216 216 Processed 26/09/2023 5876548590 PARIMAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-012-003/13
(KANCHANPUR) 		3003006000NRG24200920230659312 21/09/2023 Anita Malakar 3003006WL032050 Anita Malakar 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548555 ANITA MALAKAR TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-012-003/138
(KANCHANPUR) 		3003006000NRG24200920230659313 21/09/2023 Subhash Nath 3003006WL032050 Subhash Nath 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548576 MR SUBASH NATH PUNJAB NATIONAL BANK(508568)
19 Laljuri TR-03-006-012-003/143
(KANCHANPUR) 		3003006000NRG24200920230659315 21/09/2023 Ratish Paul 3003006WL032050 Ratish Paul 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548577 RATISH PAL PUNJAB NATIONAL BANK(508568)
20 Laljuri TR-03-006-012-003/16
(KANCHANPUR) 		3003006000NRG24200920230659316 21/09/2023 Gita Malakar 3003006WL032050 Gita Malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548559 GITA MALAKAR PUNJAB NATIONAL BANK(508568)
21 Laljuri TR-03-006-012-003/17
(KANCHANPUR) 		3003006000NRG24200920230659317 21/09/2023 Renu Bala Nath 3003006WL032050 Renu Bala Nath 00458 UTBI0RRBTGB 216 216 Processed 26/09/2023 5876548578 RENU BALA NATH TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-012-003/18
(KANCHANPUR) 		3003006000NRG24200920230659319 21/09/2023 Sanchita Nath 3003006WL032050 Sanchita Nath 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548592 SANCHITA NATH TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-012-003/18
(KANCHANPUR) 		3003006000NRG24200920230659318 21/09/2023 Tapan Nath 3003006WL032050 Tapan Nath 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548556 TAPAN NATH TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-012-003/189
(KANCHANPUR) 		3003006000NRG24200920230659321 21/09/2023 Mayna Nama 3003006WL032050 Mayna Nama 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548575 MAYNA NAMA INDUSIND BANK(607189)
25 Laljuri TR-03-006-012-003/193
(KANCHANPUR) 		3003006000NRG24200920230659324 21/09/2023 Rita Nama 3003006WL032050 Rita Nama 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548557 RITA NAMA PUNJAB NATIONAL BANK(508568)
26 Laljuri TR-03-006-012-003/198
(KANCHANPUR) 		3003006000NRG24200920230659325 21/09/2023 pinturem nama 3003006WL032050 pinturem nama 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548558 MITALI NAMA PUNJAB NATIONAL BANK(508568)
27 Laljuri TR-03-006-012-003/213
(KANCHANPUR) 		3003006000NRG24200920230659328 21/09/2023 Kukila Malakar 3003006WL032050 Kukila Malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548570 KUKILA NATH MALAKAR INDUSIND BANK(607189)
28 Laljuri TR-03-006-012-003/258
(KANCHANPUR) 		3003006000NRG24200920230659330 21/09/2023 Khutendra Malakar 3003006WL032050 Khutendra Malakar 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548593 BASANTI MALAKAR TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-012-003/270
(KANCHANPUR) 		3003006000NRG24200920230659331 21/09/2023 Sushil Nath 3003006WL032050 Sushil Nath 00458 UTBI0RRBTGB 216 216 Processed 26/09/2023 5876548568 SUSHIL NATH,LT,S/O-NANDA NATH TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-012-003/270
(KANCHANPUR) 		3003006000NRG24200920230659332 21/09/2023 Sushil Nath 3003006WL032050 Sushil Nath 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548591 NANDA NATH TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-012-003/34
(KANCHANPUR) 		3003006000NRG24200920230659334 21/09/2023 Dilip Malakar 3003006WL032050 Dilip Malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548579 DILIP AND NAMITA MALAKAR TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-012-003/34
(KANCHANPUR) 		3003006000NRG24200920230659335 21/09/2023 dilip malakar 3003006WL032050 dilip malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548546 NAMITA MALAKAR TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-012-003/35
(KANCHANPUR) 		3003006000NRG24200920230659336 21/09/2023 subala malakar 3003006WL032050 subala malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548560 MANIK MALAKAR TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-012-003/35
(KANCHANPUR) 		3003006000NRG24200920230659337 21/09/2023 Subala Malakar 3003006WL032050 Subala Malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548580 SUBALA MALAKAR INDUSIND BANK(607189)
35 Laljuri TR-03-006-012-003/36
(KANCHANPUR) 		3003006000NRG24200920230659338 21/09/2023 Swapna Malakar 3003006WL032050 Swapna Malakar 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548581 SAWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-012-003/410
(KANCHANPUR) 		3003006000NRG24200920230659339 21/09/2023 Ampi Nama 3003006WL032050 Ampi Nama 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548571 AMPI NAMA TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-012-003/42
(KANCHANPUR) 		3003006000NRG24200920230659340 21/09/2023 shibu rani malakar 3003006WL032050 shibu rani malakar 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548561 SUKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-012-003/43
(KANCHANPUR) 		3003006000NRG24200920230659341 21/09/2023 susanti malakar 3003006WL032050 susanti malakar 00458 UTBI0RRBTGB 864 864 Processed 26/09/2023 5876548547 DIPA MALAKAR WO- PARIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-012-003/45
(KANCHANPUR) 		3003006000NRG24200920230659343 21/09/2023 Rabindra Kumar Baidya 3003006WL032050 Rabindra Kumar Baidya 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548582 RABINDRA BAIDYA TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-012-003/50
(KANCHANPUR) 		3003006000NRG24200920230659345 21/09/2023 Mira Malakar 3003006WL032050 Mira Malakar 00458 UTBI0RRBTGB 216 216 Processed 26/09/2023 5876548583 MIRA MALAKAR TRIPURA GRAMIN BANK(607065)
41 Laljuri TR-03-006-012-003/55
(KANCHANPUR) 		3003006000NRG24200920230659346 21/09/2023 Namita Malakar 3003006WL032050 Namita Malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548584 NAGENDRA AND NAMITA MALAKAR TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-006-012-003/59
(KANCHANPUR) 		3003006000NRG24200920230659348 21/09/2023 Gita Rani Malakar 3003006WL032050 Gita Rani Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 26/09/2023 5876548585 GITA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-012-003/60
(KANCHANPUR) 		3003006000NRG24200920230659349 21/09/2023 purnima malakar 3003006WL032050 purnima malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548563 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
44 Laljuri TR-03-006-012-003/60
(KANCHANPUR) 		3003006000NRG24200920230659350 21/09/2023 Purnima Malakar 3003006WL032050 Purnima Malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548586 PURNIMA MALAKAR TRIPURA GRAMIN BANK(607065)
45 Laljuri TR-03-006-012-003/67
(KANCHANPUR) 		3003006000NRG24200920230659351 21/09/2023 Ratna Malakar 3003006WL032050 Ratna Malakar 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548587 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-012-003/68
(KANCHANPUR) 		3003006000NRG24200920230659352 21/09/2023 Maya rani Malakar 3003006WL032050 Maya rani Malakar 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548588 MAYA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-012-003/7
(KANCHANPUR) 		3003006000NRG24200920230659353 21/09/2023 Bandana Malakar 3003006WL032050 Bandana Malakar 00458 UTBI0RRBTGB 432 432 Processed 26/09/2023 5876548564 BANDHANA MALAKAR INDUSIND BANK(607189)
48 Laljuri TR-03-006-012-003/73
(KANCHANPUR) 		3003006000NRG24200920230659354 21/09/2023 Sabitri Malakar 3003006WL032050 Sabitri Malakar 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548566 SABITR MALAKAR TRIPURA GRAMIN BANK(607065)
49 Laljuri TR-03-006-012-003/74
(KANCHANPUR) 		3003006000NRG24200920230659355 21/09/2023 UJJALA MALAKAR 3003006WL032050 UJJALA MALAKAR 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548567 UJJALA MALAKAR TRIPURA GRAMIN BANK(607065)
50 Laljuri TR-03-006-012-003/75
(KANCHANPUR) 		3003006000NRG24200920230659356 21/09/2023 Dipti Malakar 3003006WL032050 Dipti Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 26/09/2023 5876548589 DIPTI MALAKAR TRIPURA GRAMIN BANK(607065)
51 Laljuri TR-03-006-012-003/86
(KANCHANPUR) 		3003006000NRG24200920230659357 21/09/2023 Dulal Mutsuddi 3003006WL032050 Dulal Mutsuddi 00458 UTBI0RRBTGB 1080 1080 Processed 26/09/2023 5876548594 DULAL MUTSUDDI TRIPURA GRAMIN BANK(607065)
52 Laljuri TR-03-006-012-004/232
(KANCHANPUR) 		3003006000NRG24200920230659360 21/09/2023 Mallika Barua Chaudhury 3003006WL032050 Mallika Barua Chaudhury 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548565 MALLIKA BARUA CHOUDHURY TRIPURA GRAMIN BANK(607065)
53 Laljuri TR-03-006-012-004/232
(KANCHANPUR) 		3003006000NRG24200920230659361 21/09/2023 Priankya Choudhury 3003006WL032050 Priankya Choudhury 00458 UTBI0RRBTGB 1296 1296 Processed 26/09/2023 5876548573 PRIANKYA CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 38664 38664
54 Laljuri TR-03-006-012-003/282
(KANCHANPUR) 		3003006000NRG24200920230659333 21/09/2023 Sona Rani Malakar 3003006WL032050 Sona Rani Malakar 00459 ICIC00TSCBL 1296 1296 Processed 26/09/2023 5876548539 SONA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
55 Laljuri TR-03-006-012-004/427
(KANCHANPUR) 		3003006000NRG24200920230659362 21/09/2023 Anil Nath 3003006WL032050 Anil Nath 00459 ICIC00TSCBL 1296 1296 Processed 27/09/2023 5876548540 ANIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Laljuri TR-03-006-012-004/427
(KANCHANPUR) 		3003006000NRG24200920230659363 21/09/2023 Sita Debnath 3003006WL032050 Sita Debnath 00459 ICIC00TSCBL 1296 1296 Processed 27/09/2023 5876548541 SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3888 3888
Total 51624 51624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_210923APB_FTO_130726 Punjab National Bank PUNB0130020 KANCHANPUR 6048
2 Laljuri TR3003010_210923APB_FTO_130726 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 3024
3 Laljuri TR3003010_210923APB_FTO_130726 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 38664
4 Laljuri TR3003010_210923APB_FTO_130726 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3888

Download In Excel