Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:40:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_010623APB_FTO_28686
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-03-005-005-001/118
(JOYMANI PARA) 		3003005000NRG24010620230161445 01/06/2023 Mela bati Reang 3003005WL008141 Mela bati Reang 00354 PUNB0130420 1050 1050 Processed 07/06/2023 2266107305 MILE BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1050 1050
2 Laljuri TR-03-005-005-001/40
(JOYMANI PARA) 		3003005000NRG24010620230161454 01/06/2023 Gasi ram Reang 3003005WL008141 Gasi ram Reang 00415 SBIN0016925 1050 1050 Processed 07/06/2023 2266107311 MR GASI RAM REANG STATE BANK OF INDIA(508548)
3 Laljuri TR-03-005-005-001/44-A
(JOYMANI PARA) 		3003005000NRG24010620230161461 01/06/2023 Karanbati Reang 3003005WL008141 Karanbati Reang 00415 SBIN0016925 1050 1050 Processed 07/06/2023 2266107312 BARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2100 2100
4 Laljuri TR-03-005-005-001/111
(JOYMANI PARA) 		3003005000NRG24010620230161439 01/06/2023 DASHAMONI REANG 3003005WL008141 DASHAMONI REANG 00458 PUNB0RRBTGB 1050 1050 Processed 07/06/2023 2266107314 DASA MANI REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-005-005-001/43
(JOYMANI PARA) 		3003005000NRG24010620230161460 01/06/2023 Prasenjit Reang 3003005WL008141 Prasenjit Reang 00458 PUNB0RRBTGB 1050 1050 Processed 07/06/2023 2266107313 PRASENJIT REANG S/OKALIROY TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-005-005-001/50
(JOYMANI PARA) 		3003005000NRG24010620230161471 01/06/2023 Jaharlal Reang 3003005WL008141 Jaharlal Reang 00458 PUNB0RRBTGB 1050 1050 Processed 07/06/2023 2266107317 JAHAR LAL REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3150 3150
7 Laljuri TR-03-005-005-001/37
(JOYMANI PARA) 		3003005000NRG24010620230161450 01/06/2023 Chandi Bati Reang 3003005WL008141 Chandi Bati Reang 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2266107320 CHANDI BATI REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-005-005-001/41
(JOYMANI PARA) 		3003005000NRG24010620230161456 01/06/2023 Ruktirung Reang 3003005WL008141 Ruktirung Reang 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2266107295 RUKTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-005-005-001/43
(JOYMANI PARA) 		3003005000NRG24010620230161459 01/06/2023 Sajaubati Reang 3003005WL008141 Sajaubati Reang 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2266107316 SWAPNABATI REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-005-005-001/45
(JOYMANI PARA) 		3003005000NRG24010620230161463 01/06/2023 Paribati Reang 3003005WL008141 Paribati Reang 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2266107315 PARIBATI REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-005-005-001/59
(JOYMANI PARA) 		3003005000NRG24010620230161481 01/06/2023 Garenjoy Joy Reang 3003005WL008141 Garenjoy Joy Reang 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2266107319 GAREN JOY REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-005-005-001/59
(JOYMANI PARA) 		3003005000NRG24010620230161480 01/06/2023 Khani Chandra Reang 3003005WL008141 Khani Chandra Reang 00458 UTBI0RRBTGB 1050 1050 Processed 07/06/2023 2266107318 KHANICHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
13 Laljuri TR-03-005-005-001/106
(JOYMANI PARA) 		3003005000NRG24010620230161438 01/06/2023 ARCHANA REANG 3003005WL008141 ARCHANA REANG 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107304 ARCHANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-005-005-001/106
(JOYMANI PARA) 		3003005000NRG24010620230161437 01/06/2023 DAGENDRA REANG 3003005WL008141 DAGENDRA REANG 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107300 DAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-005-005-001/113
(JOYMANI PARA) 		3003005000NRG24010620230161440 01/06/2023 BOLENDRA REANG 3003005WL008141 BOLENDRA REANG 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107299 BALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-005-005-001/113
(JOYMANI PARA) 		3003005000NRG24010620230161441 01/06/2023 ISHBA BATI REANG 3003005WL008141 ISHBA BATI REANG 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107307 ISHA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-005-005-001/117
(JOYMANI PARA) 		3003005000NRG24010620230161442 01/06/2023 Rajkumar Reang 3003005WL008141 Rajkumar Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107298 RAJKUMAR REANG UNION BANK OF INDIA(508500)
18 Laljuri TR-03-005-005-001/37
(JOYMANI PARA) 		3003005000NRG24010620230161449 01/06/2023 Janbati Reang 3003005WL008141 Janbati Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107309 JAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-005-005-001/38
(JOYMANI PARA) 		3003005000NRG24010620230161451 01/06/2023 Bumirung Rung 3003005WL008141 Bumirung Rung 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107294 BHUMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-005-005-001/38
(JOYMANI PARA) 		3003005000NRG24010620230161452 01/06/2023 Dilip Kumar Reang 3003005WL008141 Dilip Kumar Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107279 DILIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-005-005-001/40
(JOYMANI PARA) 		3003005000NRG24010620230161453 01/06/2023 Adirung Reang 3003005WL008141 Adirung Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107280 ADHI RUNG REANG W/O RABENDRA TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-005-005-001/41
(JOYMANI PARA) 		3003005000NRG24010620230161455 01/06/2023 Khetramohan Reang 3003005WL008141 Khetramohan Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107281 KSHETRA MOHAN REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-005-005-001/42
(JOYMANI PARA) 		3003005000NRG24010620230161457 01/06/2023 Rajyamani Reang 3003005WL008141 Rajyamani Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107282 RAJYAMANI REANG-KCC/F-710 TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-005-005-001/43
(JOYMANI PARA) 		3003005000NRG24010620230161458 01/06/2023 Kalirai Reang 3003005WL008141 Kalirai Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107283 KALI ROY REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-005-005-001/45
(JOYMANI PARA) 		3003005000NRG24010620230161462 01/06/2023 Shivchandra Reang 3003005WL008141 Shivchandra Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107289 SHIB CH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-005-005-001/47
(JOYMANI PARA) 		3003005000NRG24010620230161464 01/06/2023 Jaminrung Reang 3003005WL008141 Jaminrung Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107301 JAMIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-005-005-001/47
(JOYMANI PARA) 		3003005000NRG24010620230161465 01/06/2023 Karanjay Reang 3003005WL008141 Karanjay Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107293 KARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-005-005-001/48
(JOYMANI PARA) 		3003005000NRG24010620230161467 01/06/2023 Dharmenbati Reang 3003005WL008141 Dharmenbati Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107306 DHAMENBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-005-005-001/48
(JOYMANI PARA) 		3003005000NRG24010620230161466 01/06/2023 Ramanjoy Reang 3003005WL008141 Ramanjoy Reang 00459 ICIC00TSCBL 840 840 Processed 07/06/2023 2266107284 RAMANJAY REANG PUNJAB NATIONAL BANK(508568)
30 Laljuri TR-03-005-005-001/49
(JOYMANI PARA) 		3003005000NRG24010620230161468 01/06/2023 Kailindra Reang 3003005WL008141 Kailindra Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107285 KAILENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-005-005-001/49
(JOYMANI PARA) 		3003005000NRG24010620230161469 01/06/2023 Sharbati Reang 3003005WL008141 Sharbati Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107308 SHARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-005-005-001/50
(JOYMANI PARA) 		3003005000NRG24010620230161470 01/06/2023 Ganabati Reang 3003005WL008141 Ganabati Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107288 GARNABATI REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-005-005-001/51
(JOYMANI PARA) 		3003005000NRG24010620230161472 01/06/2023 Dharani bati Reang 3003005WL008141 Dharani bati Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107291 DHARANI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-005-005-001/53
(JOYMANI PARA) 		3003005000NRG24010620230161473 01/06/2023 Rati rung Reang 3003005WL008141 Rati rung Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107286 RATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-005-005-001/54
(JOYMANI PARA) 		3003005000NRG24010620230161474 01/06/2023 Jinerai Reang 3003005WL008141 Jinerai Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107287 JINERAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-005-005-001/54
(JOYMANI PARA) 		3003005000NRG24010620230161475 01/06/2023 Puba joy Reang 3003005WL008141 Puba joy Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107310 PUBA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-005-005-001/57
(JOYMANI PARA) 		3003005000NRG24010620230161476 01/06/2023 Dali ram Reang 3003005WL008141 Dali ram Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107292 MR DHALI RAM REANG STATE BANK OF INDIA(508548)
38 Laljuri TR-03-005-005-001/57
(JOYMANI PARA) 		3003005000NRG24010620230161477 01/06/2023 Gaya bati Reang 3003005WL008141 Gaya bati Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107302 GAYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Laljuri TR-03-005-005-001/58
(JOYMANI PARA) 		3003005000NRG24010620230161479 01/06/2023 Brishirung Reang 3003005WL008141 Brishirung Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107303 BRISHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Laljuri TR-03-005-005-001/58
(JOYMANI PARA) 		3003005000NRG24010620230161478 01/06/2023 Dataram Reang 3003005WL008141 Dataram Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107290 DATARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-005-005-001/60
(JOYMANI PARA) 		3003005000NRG24010620230161482 01/06/2023 Sitaram Reang 3003005WL008141 Sitaram Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107296 SITA RAM REANG TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-005-005-001/61
(JOYMANI PARA) 		3003005000NRG24010620230161483 01/06/2023 Raibangsing Reang 3003005WL008141 Raibangsing Reang 00459 ICIC00TSCBL 1050 1050 Processed 07/06/2023 2266107297 RAIBANGSHING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31290 31290
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_010623APB_FTO_28686 Punjab National Bank PUNB0130420 Machmara 1050
2 Laljuri TR3003010_010623APB_FTO_28686 State Bank of India SBIN0016925 Kanchanpur 2100
3 Laljuri TR3003010_010623APB_FTO_28686 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3150
4 Laljuri TR3003010_010623APB_FTO_28686 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 5250
5 Laljuri TR3003010_010623APB_FTO_28686 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1050
6 Laljuri TR3003010_010623APB_FTO_28686 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 31290

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