Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:01:02 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_080823APB_FTO_87343
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-03-006-002-001/113
(CHANDIPUR) 		3003006000NRG24080820230473951 08/08/2023 Rabendra Reang 3003006WL020165 Rabendra Reang 00354 PUNB0130020 1212 1212 Processed 24/08/2023 4798210544 RABENDRA REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-001/87
(CHANDIPUR) 		3003006000NRG24080820230473989 08/08/2023 Manki Rai Reang 3003006WL020165 Manki Rai Reang 00354 PUNB0130020 1212 1212 Processed 24/08/2023 4798210545 MANKI RAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
3 Laljuri TR-03-006-002-001/100
(CHANDIPUR) 		3003006000NRG24080820230473939 08/08/2023 Kalpani Reang 3003006WL020165 Kalpani Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210546 KALPANI REANG/WO-TUSHAROY REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-002-001/104
(CHANDIPUR) 		3003006000NRG24080820230473943 08/08/2023 Manshi rung Reang 3003006WL020165 Manshi rung Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210564 MANSI RUNG REANG,W/O-FULENDRA REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-002-001/106
(CHANDIPUR) 		3003006000NRG24080820230473944 08/08/2023 Yaktai Rung Reang 3003006WL020165 Yaktai Rung Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210557 YAKTUI RUNG REANG TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-002-001/172
(CHANDIPUR) 		3003006000NRG24080820230473959 08/08/2023 Debjoy Ram Reang 3003006WL020165 Debjoy Ram Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210562 DEB JOY REANG, S/O- DILIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-002-001/664
(CHANDIPUR) 		3003006000NRG24080820230473973 08/08/2023 Dambarung Reang 3003006WL020165 Dambarung Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210577 DAMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-001/668
(CHANDIPUR) 		3003006000NRG24080820230473974 08/08/2023 Champa Boti Reang 3003006WL020165 Champa Boti Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210576 CHAMPA BATI REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-002-001/81
(CHANDIPUR) 		3003006000NRG24080820230473981 08/08/2023 Laba Bati Reang 3003006WL020165 Laba Bati Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210565 LABABATI REANG, W/O- SUBA RAM REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-001/83
(CHANDIPUR) 		3003006000NRG24080820230473985 08/08/2023 Kunjari Reang 3003006WL020165 Kunjari Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210582 KANJARI REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-001/85
(CHANDIPUR) 		3003006000NRG24080820230473987 08/08/2023 Rabendra Reang 3003006WL020165 Rabendra Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210559 RABENDRA REANG, S/O- JAYDHAR REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-001/93
(CHANDIPUR) 		3003006000NRG24080820230473990 08/08/2023 Dantajoy Reang 3003006WL020165 Dantajoy Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210585 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-001/97
(CHANDIPUR) 		3003006000NRG24080820230473992 08/08/2023 Saistarung Reang 3003006WL020165 Saistarung Reang 00458 PUNB0RRBTGB 1212 1212 Processed 24/08/2023 4798210553 SWASTHARUNG REANG, W/O- BISHIRAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13332 13332
14 Laljuri TR-03-006-002-001/100
(CHANDIPUR) 		3003006000NRG24080820230473938 08/08/2023 Tusarai Reang 3003006WL020165 Tusarai Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210554 TUSARAI REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-001/101
(CHANDIPUR) 		3003006000NRG24080820230473940 08/08/2023 Adaram Reang 3003006WL020165 Adaram Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210570 ADORAM REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-001/101
(CHANDIPUR) 		3003006000NRG24080820230473941 08/08/2023 Khulbati Reang 3003006WL020165 Khulbati Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210583 KHULA BATI REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-002-001/104
(CHANDIPUR) 		3003006000NRG24080820230473942 08/08/2023 Pulendra Reang 3003006WL020165 Pulendra Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210587 FALENDRA REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-001/109
(CHANDIPUR) 		3003006000NRG24080820230473946 08/08/2023 Paltoy Rung Reang 3003006WL020165 Paltoy Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210550 SAJAHAM REANG,S/O-MELARAY REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-001/109
(CHANDIPUR) 		3003006000NRG24080820230473945 08/08/2023 Sajoham Reang 3003006WL020165 Sajoham Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210555 PALATAINATI REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-001/110
(CHANDIPUR) 		3003006000NRG24080820230473947 08/08/2023 Khanda Rung Reang 3003006WL020165 Khanda Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210547 KHANDA RING REANG . W/O-RATNAJOYN REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-001/111
(CHANDIPUR) 		3003006000NRG24080820230473949 08/08/2023 Benda Rung Reang 3003006WL020165 Benda Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210573 BANDE RUNG REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-001/112
(CHANDIPUR) 		3003006000NRG24080820230473950 08/08/2023 Cycle Rung Reang 3003006WL020165 Cycle Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210575 SAIKEL RUNG REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-001/124
(CHANDIPUR) 		3003006000NRG24080820230473952 08/08/2023 ResonbatiReang 3003006WL020165 ResonbatiReang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210590 RESOM BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-002-001/150
(CHANDIPUR) 		3003006000NRG24080820230473955 08/08/2023 Latiram Reang 3003006WL020165 Latiram Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210588 LATIRAM REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-001/150
(CHANDIPUR) 		3003006000NRG24080820230473956 08/08/2023 Nadhi Rung Reang 3003006WL020165 Nadhi Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210561 NADHI RUNG REANG,LT,W/O-LATI RAM REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-002-001/151
(CHANDIPUR) 		3003006000NRG24080820230473957 08/08/2023 Bhanuram Reang 3003006WL020165 Bhanuram Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210589 BHANURAM REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-002-001/151
(CHANDIPUR) 		3003006000NRG24080820230473958 08/08/2023 Gathi rung Reang 3003006WL020165 Gathi rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210569 GATHI RUNG REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-002-001/191
(CHANDIPUR) 		3003006000NRG24080820230473961 08/08/2023 Malendra Reang 3003006WL020165 Malendra Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210560 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-002-001/215
(CHANDIPUR) 		3003006000NRG24080820230473964 08/08/2023 Kalendra Reang 3003006WL020165 Kalendra Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210551 KALENDRA REANG/S/O-SUDHADHAR REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-001/615
(CHANDIPUR) 		3003006000NRG24080820230473965 08/08/2023 Suchana Reang 3003006WL020165 Suchana Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210552 SUCHANA REANG W/O-SANGARAM TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-002-001/616
(CHANDIPUR) 		3003006000NRG24080820230473966 08/08/2023 Sabita Reang 3003006WL020165 Sabita Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210566 SABITA REANG, W/O- MAHINDRA REANG TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-002-001/618
(CHANDIPUR) 		3003006000NRG24080820230473967 08/08/2023 Tirtharay Riyang 3003006WL020165 Tirtharay Riyang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210574 TIRTHA RAY REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-002-001/637
(CHANDIPUR) 		3003006000NRG24080820230473970 08/08/2023 Sagendra Reang 3003006WL020165 Sagendra Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210580 SAGENDRA REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-002-001/638
(CHANDIPUR) 		3003006000NRG24080820230473971 08/08/2023 Rabanjoy Reang 3003006WL020165 Rabanjoy Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210579 RABANJOY REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-002-001/639
(CHANDIPUR) 		3003006000NRG24080820230473972 08/08/2023 Dahan Rung Reang 3003006WL020165 Dahan Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210568 DAHAN RUNG REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-002-001/77
(CHANDIPUR) 		3003006000NRG24080820230473975 08/08/2023 Dande Rung Reang 3003006WL020165 Dande Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210548 DHADCRUNG REANG /W/O-DHANI RAM REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-002-001/78
(CHANDIPUR) 		3003006000NRG24080820230473976 08/08/2023 Kundu Rung Reang 3003006WL020165 Kundu Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210572 KUNDUL RUNG REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-002-001/79
(CHANDIPUR) 		3003006000NRG24080820230473978 08/08/2023 Danti Rung Reang 3003006WL020165 Danti Rung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210581 DANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-002-001/79
(CHANDIPUR) 		3003006000NRG24080820230473977 08/08/2023 Shatrugna Reang 3003006WL020165 Shatrugna Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210591 SATRAHON REANG TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-002-001/80
(CHANDIPUR) 		3003006000NRG24080820230473979 08/08/2023 Kukila Reang 3003006WL020165 Kukila Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210578 KUKILA REANG TRIPURA GRAMIN BANK(607065)
41 Laljuri TR-03-006-002-001/81
(CHANDIPUR) 		3003006000NRG24080820230473980 08/08/2023 Suba Ram Reang 3003006WL020165 Suba Ram Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210584 KANCHAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-006-002-001/82
(CHANDIPUR) 		3003006000NRG24080820230473983 08/08/2023 Barmati Reang 3003006WL020165 Barmati Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210549 BAMMARTI REANG/ WO-RAMBABO REANG TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-002-001/82
(CHANDIPUR) 		3003006000NRG24080820230473982 08/08/2023 Rambabu Reang 3003006WL020165 Rambabu Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210586 RAMBABU REANG PUNJAB NATIONAL BANK(508568)
44 Laljuri TR-03-006-002-001/83
(CHANDIPUR) 		3003006000NRG24080820230473984 08/08/2023 Muktadar Reang 3003006WL020165 Muktadar Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210556 MUKTADHAR REANG TRIPURA GRAMIN BANK(607065)
45 Laljuri TR-03-006-002-001/84
(CHANDIPUR) 		3003006000NRG24080820230473986 08/08/2023 Champaiti Reang 3003006WL020165 Champaiti Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210563 CHAMPA BOTI REANG,D/O-SHATRUGHNA REANG TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-002-001/86
(CHANDIPUR) 		3003006000NRG24080820230473988 08/08/2023 Krshen Bati Reang 3003006WL020165 Krshen Bati Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210567 KRESHEN BATI REANG TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-002-001/97
(CHANDIPUR) 		3003006000NRG24080820230473991 08/08/2023 Bishirai Reang 3003006WL020165 Bishirai Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210558 BISHIRAY REANG,S/O-KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-002-001/98
(CHANDIPUR) 		3003006000NRG24080820230473993 08/08/2023 Lakhirung Reang 3003006WL020165 Lakhirung Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210571 LAKSHMI RUNG REANG TRIPURA GRAMIN BANK(607065)
49 Laljuri TR-03-006-002-004/110
(CHANDIPUR) 		3003006000NRG24080820230473994 08/08/2023 Bajuban Reang 3003006WL020165 Bajuban Reang 00458 UTBI0RRBTGB 1212 1212 Processed 24/08/2023 4798210592 BAJUBAN REANG PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
50 Laljuri TR-03-006-002-001/111
(CHANDIPUR) 		3003006000NRG24080820230473948 08/08/2023 Nageadra Reang 3003006WL020165 Nageadra Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4798210540 NAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Laljuri TR-03-006-002-001/144
(CHANDIPUR) 		3003006000NRG24080820230473954 08/08/2023 Swapna Rai Reang 3003006WL020165 Swapna Rai Reang 00459 ICIC00TSCBL 1212 1212 Rejected 25/08/2023 4798210539 Aadhaar Number not Mapped to Account Number
52 Laljuri TR-03-006-002-001/184
(CHANDIPUR) 		3003006000NRG24080820230473960 08/08/2023 Pramila Reang 3003006WL020165 Pramila Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4798210542 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Laljuri TR-03-006-002-001/191
(CHANDIPUR) 		3003006000NRG24080820230473962 08/08/2023 Khabi Rung Reang 3003006WL020165 Khabi Rung Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4798210541 KHABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Laljuri TR-03-006-002-001/636
(CHANDIPUR) 		3003006000NRG24080820230473969 08/08/2023 Renta Rung Reang 3003006WL020165 Renta Rung Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4798210543 RENTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6060 6060
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_080823APB_FTO_87343 Punjab National Bank PUNB0130020 KANCHANPUR 2424
2 Laljuri TR3003010_080823APB_FTO_87343 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 13332
3 Laljuri TR3003010_080823APB_FTO_87343 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 43632
4 Laljuri TR3003010_080823APB_FTO_87343 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6060

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