Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:15:44 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_230623APB_FTO_50266
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-03-005-005-001/89
(JOYMANI PARA) 		3003005000NRG24230620230262683 23/06/2023 Manthara Chakma 3003005WL011788 Manthara Chakma 00415 SBIN0003795 1015 1015 Rejected 04/07/2023 Account closed
SubTotal 1015 1015
2 Laljuri TR-03-005-005-001/146
(JOYMANI PARA) 		3003005000NRG24230620230262673 23/06/2023 Debi Chakma 3003005WL011788 Debi Chakma 00415 SBIN0016925 1015 1015 Processed 03/07/2023 2974723758 MS DEBI CHAKMA STATE BANK OF INDIA(508548)
3 Laljuri TR-03-005-005-001/146
(JOYMANI PARA) 		3003005000NRG24230620230262672 23/06/2023 Shukracharjya Chakma 3003005WL011788 Shukracharjya Chakma 00415 SBIN0016925 1015 1015 Processed 03/07/2023 2974723759 MR SHUKRACHARJYA CHAKMA STATE BANK OF INDIA(508548)
4 Laljuri TR-03-005-005-001/92
(JOYMANI PARA) 		3003005000NRG24230620230262684 23/06/2023 Kinakumar Chakma 3003005WL011788 Kinakumar Chakma 00415 SBIN0016925 1015 1015 Processed 03/07/2023 2974723757 KINA KUMAR CHAKMA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3045 3045
5 Laljuri TR-03-005-005-001/82
(JOYMANI PARA) 		3003005000NRG24230620230262679 23/06/2023 Praba Debi Reang 3003005WL011788 Praba Debi Reang 00458 PUNB0RRBTGB 812 812 Processed 03/07/2023 2974723760 PRABA DEBI REANG D/O RANJAN TRIPURA GRAMIN BANK(607065)
SubTotal 812 812
6 Laljuri TR-03-005-005-001/72
(JOYMANI PARA) 		3003005000NRG24230620230262674 23/06/2023 Kamaladebi Chakma 3003005WL011788 Kamaladebi Chakma 00458 UTBI0RRBTGB 1015 1015 Processed 03/07/2023 2974723762 KAMALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-005-005-001/92
(JOYMANI PARA) 		3003005000NRG24230620230262685 23/06/2023 Padmadebi Chakma 3003005WL011788 Padmadebi Chakma 00458 UTBI0RRBTGB 1015 1015 Processed 03/07/2023 2974723761 PADMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
8 Laljuri TR-03-005-005-001/107
(JOYMANI PARA) 		3003005000NRG24230620230262671 23/06/2023 ANANDABASHI CHAKMA 3003005WL011788 ANANDABASHI CHAKMA 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723753 ANANDA BASHI CHAKMA PAYTM PAYMENTS BANK LTD(608032)
9 Laljuri TR-03-005-005-001/76
(JOYMANI PARA) 		3003005000NRG24230620230262675 23/06/2023 Anilkumar Chakma 3003005WL011788 Anilkumar Chakma 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723747 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-005-005-001/76
(JOYMANI PARA) 		3003005000NRG24230620230262676 23/06/2023 Kamalarani Chakma 3003005WL011788 Kamalarani Chakma 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723755 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-005-005-001/77
(JOYMANI PARA) 		3003005000NRG24230620230262677 23/06/2023 Gupadebi Chakma 3003005WL011788 Gupadebi Chakma 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723748 GUPA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-005-005-001/82
(JOYMANI PARA) 		3003005000NRG24230620230262678 23/06/2023 Ranjan Reang 3003005WL011788 Ranjan Reang 00459 ICIC00TSCBL 812 812 Processed 03/07/2023 2974723749 RANJAN REANG S/O LT DEHAR JOY TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-005-005-001/86
(JOYMANI PARA) 		3003005000NRG24230620230262681 23/06/2023 Rabidhan Chakma 3003005WL011788 Rabidhan Chakma 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723754 RABI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-005-005-001/86
(JOYMANI PARA) 		3003005000NRG24230620230262680 23/06/2023 Renulata Chakma 3003005WL011788 Renulata Chakma 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723750 RENU LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-005-005-001/89
(JOYMANI PARA) 		3003005000NRG24230620230262682 23/06/2023 Nagendra Chakma 3003005WL011788 Nagendra Chakma 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723751 NAGENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-005-005-001/94
(JOYMANI PARA) 		3003005000NRG24230620230262687 23/06/2023 Binaka Chakma 3003005WL011788 Binaka Chakma 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723763 BINAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-005-005-001/94
(JOYMANI PARA) 		3003005000NRG24230620230262686 23/06/2023 Santikumar 3003005WL011788 Santikumar 00459 ICIC00TSCBL 1015 1015 Processed 03/07/2023 2974723752 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9947 9947
Total 16849 16849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_230623APB_FTO_50266 State Bank of India SBIN0003795 KUMARGHAT 1015
2 Laljuri TR3003010_230623APB_FTO_50266 State Bank of India SBIN0016925 Kanchanpur 3045
3 Laljuri TR3003010_230623APB_FTO_50266 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 812
4 Laljuri TR3003010_230623APB_FTO_50266 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2030
5 Laljuri TR3003010_230623APB_FTO_50266 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 9947

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