Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:09 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_230523APB_FTO_18087
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-03-006-009-001/43
(JAMARAIPARA) 		3003006000NRG24220520230100071 23/05/2023 Sangashur Chakma 3003006WL005882 Sangashur Chakma 00354 PUNB0RRBTGB 2120 2120 Processed 26/05/2023 1879408284 SHANKHACHUR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
2 Laljuri TR-03-006-009-002/1
(JAMARAIPARA) 		3003006000NRG24220520230100075 23/05/2023 Mile rug Reang 3003006WL005882 Mile rug Reang 00415 SBIN0016925 2120 2120 Processed 26/05/2023 1879408319 MRS MILERUNG REANG STATE BANK OF INDIA(508548)
SubTotal 2120 2120
3 Laljuri TR-03-006-009-001/35
(JAMARAIPARA) 		3003006000NRG24220520230100029 23/05/2023 Babro Bhan Chakma 3003006WL005880 Babro Bhan Chakma 00458 PUNB0RRBTGB 2120 2120 Processed 26/05/2023 1879408288 BABROBAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
4 Laljuri TR-03-006-009-001/16
(JAMARAIPARA) 		3003006000NRG24220520230100068 23/05/2023 Gopadevi Chakma 3003006WL005882 Gopadevi Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408306 GUPADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-009-001/16
(JAMARAIPARA) 		3003006000NRG24220520230100067 23/05/2023 Puspa Dhan Chakma 3003006WL005882 Puspa Dhan Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408302 PUSPA DHAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-009-001/30
(JAMARAIPARA) 		3003006000NRG24220520230100069 23/05/2023 Nitya Ram Reang 3003006WL005882 Nitya Ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408292 NITYA RAM REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-009-001/30
(JAMARAIPARA) 		3003006000NRG24220520230100070 23/05/2023 Pandhi rung Reang 3003006WL005882 Pandhi rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408283 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-009-001/35
(JAMARAIPARA) 		3003006000NRG24220520230100027 23/05/2023 Balisen Chakma 3003006WL005880 Balisen Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408303 BALISEN CHAKMA TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-009-001/35
(JAMARAIPARA) 		3003006000NRG24220520230100028 23/05/2023 Kalabi Chakma 3003006WL005880 Kalabi Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408305 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-009-001/38
(JAMARAIPARA) 		3003006000NRG24220520230100015 23/05/2023 Laxmidevi Chakma 3003006WL005879 Laxmidevi Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408313 LAXMIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-009-001/38
(JAMARAIPARA) 		3003006000NRG24220520230100016 23/05/2023 Uday Chan Chakma 3003006WL005879 Uday Chan Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408307 UDAI CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-009-001/41
(JAMARAIPARA) 		3003006000NRG24220520230100031 23/05/2023 Sarola Devi Chakma 3003006WL005880 Sarola Devi Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408304 SARALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-009-001/41
(JAMARAIPARA) 		3003006000NRG24220520230100030 23/05/2023 Susen Chakma 3003006WL005880 Susen Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408297 SUSEN CHAKMA TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-009-001/43
(JAMARAIPARA) 		3003006000NRG24220520230100072 23/05/2023 Rupa bati Chakma 3003006WL005882 Rupa bati Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408286 RUPA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-009-001/45
(JAMARAIPARA) 		3003006000NRG24220520230100080 23/05/2023 Tarun Bikash Chakma 3003006WL005883 Tarun Bikash Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408312 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-009-001/59
(JAMARAIPARA) 		3003006000NRG24220520230100017 23/05/2023 Chiranjit Chakma 3003006WL005879 Chiranjit Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408298 CHRANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-009-001/7
(JAMARAIPARA) 		3003006000NRG24220520230100074 23/05/2023 Mathum joy Reang 3003006WL005882 Mathum joy Reang 00458 UTBI0RRBTGB 636 636 Processed 26/05/2023 1879408315 MATHUMJOY REANG/S/O-BIRAJOY REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-009-001/7
(JAMARAIPARA) 		3003006000NRG24220520230100073 23/05/2023 Sarmoiti Reang 3003006WL005882 Sarmoiti Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408318 SARMAITI REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-009-001/84
(JAMARAIPARA) 		3003006000NRG24220520230100018 23/05/2023 Biswajit Chakma 3003006WL005879 Biswajit Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408311 BISWAJIT CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Laljuri TR-03-006-009-002/17
(JAMARAIPARA) 		3003006000NRG24220520230100020 23/05/2023 Bino ram Reang 3003006WL005879 Bino ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408299 BINARAM REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-009-002/31
(JAMARAIPARA) 		3003006000NRG24220520230100077 23/05/2023 Parbati Reang 3003006WL005882 Parbati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408317 PARBATI REANG INDUSIND BANK(607189)
22 Laljuri TR-03-006-009-002/31
(JAMARAIPARA) 		3003006000NRG24220520230100076 23/05/2023 Ratijoy reang 3003006WL005882 Ratijoy reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408301 RATIJAY REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-009-002/5
(JAMARAIPARA) 		3003006000NRG24220520230100032 23/05/2023 Dhanbahadur Reang 3003006WL005880 Dhanbahadur Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408294 CHINTARUNG REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-009-002/5
(JAMARAIPARA) 		3003006000NRG24220520230100033 23/05/2023 Palan Bati Reang 3003006WL005880 Palan Bati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408291 PALAN BATI REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-009-002/7
(JAMARAIPARA) 		3003006000NRG24220520230100022 23/05/2023 Panabtati Reang 3003006WL005879 Panabtati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408281 PANBA RUNG REANG/W/O-PANDAJAY REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-009-002/7
(JAMARAIPARA) 		3003006000NRG24220520230100021 23/05/2023 Panda joy Reang 3003006WL005879 Panda joy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408295 PANDA JOY REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-009-003/14
(JAMARAIPARA) 		3003006000NRG24220520230100024 23/05/2023 Nasmati Reang 3003006WL005879 Nasmati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408285 NASMATI REANG, W/O- PAITEIYA REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-009-003/14
(JAMARAIPARA) 		3003006000NRG24220520230100023 23/05/2023 Paiteya Reang 3003006WL005879 Paiteya Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408314 PAITEYA REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-009-003/25
(JAMARAIPARA) 		3003006000NRG24220520230100034 23/05/2023 Netajoy Reang 3003006WL005880 Netajoy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408308 MR NETA JOY REANG STATE BANK OF INDIA(508548)
30 Laljuri TR-03-006-009-003/25
(JAMARAIPARA) 		3003006000NRG24220520230100035 23/05/2023 Rabi rung Reang 3003006WL005880 Rabi rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408316 RABI RUNG REANG AIRTEL PAYMENTS BANK LIMITED(990288)
31 Laljuri TR-03-006-009-003/38
(JAMARAIPARA) 		3003006000NRG24220520230100037 23/05/2023 Janirung Reang 3003006WL005880 Janirung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408287 JANI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-009-003/38
(JAMARAIPARA) 		3003006000NRG24220520230100036 23/05/2023 Kishoram Reang 3003006WL005880 Kishoram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408296 KISHOR KUMAR REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-009-003/4
(JAMARAIPARA) 		3003006000NRG24220520230100026 23/05/2023 Aslangti Reang 3003006WL005879 Aslangti Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408282 ASLANGTI REANG W/O-DEBSAI TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-009-003/4
(JAMARAIPARA) 		3003006000NRG24220520230100025 23/05/2023 Debsai Reang 3003006WL005879 Debsai Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408300 DEBSAI REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-009-004/23
(JAMARAIPARA) 		3003006000NRG24220520230100078 23/05/2023 Joybabu Reang 3003006WL005882 Joybabu Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408310 JOY BABU REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-009-004/31
(JAMARAIPARA) 		3003006000NRG24220520230100039 23/05/2023 Khumtangrung Reang 3003006WL005880 Khumtangrung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408289 KHUMATANG RUNG REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-009-004/31
(JAMARAIPARA) 		3003006000NRG24220520230100038 23/05/2023 Nakuljoy Reang 3003006WL005880 Nakuljoy Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408293 NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-009-004/75
(JAMARAIPARA) 		3003006000NRG24220520230100041 23/05/2023 Partha Rung Reang 3003006WL005880 Partha Rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408290 PARTHA RUNG REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-009-004/75
(JAMARAIPARA) 		3003006000NRG24220520230100040 23/05/2023 Sangbera Reang 3003006WL005880 Sangbera Reang 00458 UTBI0RRBTGB 2120 2120 Processed 26/05/2023 1879408309 SANGBERA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 74836 74836
40 Laljuri TR-03-006-009-001/45
(JAMARAIPARA) 		3003006000NRG24220520230100081 23/05/2023 Sadhana Chakma 3003006WL005883 Sadhana Chakma 00459 ICIC00TSCBL 2120 2120 Processed 26/05/2023 1879408280 SADANA CHAKMA PUNJAB NATIONAL BANK(508568)
41 Laljuri TR-03-006-009-001/84
(JAMARAIPARA) 		3003006000NRG24220520230100019 23/05/2023 Kalpana Chakma 3003006WL005879 Kalpana Chakma 00459 ICIC00TSCBL 2120 2120 Processed 26/05/2023 1879408320 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-006-009-004/23
(JAMARAIPARA) 		3003006000NRG24220520230100079 23/05/2023 Laimchak Reang 3003006WL005882 Laimchak Reang 00459 ICIC00TSCBL 2120 2120 Processed 26/05/2023 1879408279 LAIMCHAK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 87556 87556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_230523APB_FTO_18087 Punjab National Bank PUNB0RRBTGB TGB 2120
2 Laljuri TR3003010_230523APB_FTO_18087 State Bank of India SBIN0016925 Kanchanpur 2120
3 Laljuri TR3003010_230523APB_FTO_18087 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2120
4 Laljuri TR3003010_230523APB_FTO_18087 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 74836
5 Laljuri TR3003010_230523APB_FTO_18087 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6360

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