Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_021223APB_FTO_172834
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-03-006-002-001/602
(CHANDIPUR) 		3003006000NRG24021220230810490 02/12/2023 Dharmendra Reang 3003006WL042461 Dharmendra Reang 00354 PUNB0130020 2436 2436 Processed 01/03/2024 1099966852 DHARMENDRA REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-003/11
(CHANDIPUR) 		3003006000NRG24021220230810494 02/12/2023 Roma Joy Reang 3003006WL042461 Roma Joy Reang 00354 PUNB0130020 2436 2436 Processed 01/03/2024 1099966854 ROMA JOY REANG PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-002-003/651
(CHANDIPUR) 		3003006000NRG24021220230810509 02/12/2023 Jitendra Reang 3003006WL042461 Jitendra Reang 00354 PUNB0130020 2436 2436 Processed 01/03/2024 1099966853 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-002-003/684
(CHANDIPUR) 		3003006000NRG24021220230810510 02/12/2023 Akshai Reang 3003006WL042461 Akshai Reang 00354 PUNB0130020 2436 2436 Processed 01/03/2024 1099966855 AKSHAY RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9744 9744
5 Laljuri TR-03-006-002-003/21
(CHANDIPUR) 		3003006000NRG24021220230810498 02/12/2023 Sanaruang reang 3003006WL042461 Sanaruang reang 00458 PUNB0RRBTGB 2436 2436 Processed 01/03/2024 1099966866 SANA RUNG REANG TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-002-003/210
(CHANDIPUR) 		3003006000NRG24021220230810500 02/12/2023 Samendra Tripura 3003006WL042461 Samendra Tripura 00458 PUNB0RRBTGB 2436 2436 Processed 01/03/2024 1099966856 MR SAMENDRA TRIPURA STATE BANK OF INDIA(508548)
7 Laljuri TR-03-006-002-003/217
(CHANDIPUR) 		3003006000NRG24021220230810501 02/12/2023 Rabi Roy Reang 3003006WL042461 Rabi Roy Reang 00458 PUNB0RRBTGB 2436 2436 Processed 01/03/2024 1099966873 RABI ROY REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-003/217
(CHANDIPUR) 		3003006000NRG24021220230810502 02/12/2023 Sambirung Reang 3003006WL042461 Sambirung Reang 00458 PUNB0RRBTGB 1218 1218 Processed 01/03/2024 1099966864 SAMBI RUNG REANG,LT,D/O-INDRA MANI REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-002-003/218
(CHANDIPUR) 		3003006000NRG24021220230810503 02/12/2023 Matan Joy Reang 3003006WL042461 Matan Joy Reang 00458 PUNB0RRBTGB 2436 2436 Processed 01/03/2024 1099966867 MATANJOY REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-004/184
(CHANDIPUR) 		3003006000NRG24021220230810515 02/12/2023 Tarun Joy Reang 3003006WL042461 Tarun Joy Reang 00458 PUNB0RRBTGB 2436 2436 Processed 01/03/2024 1099966876 TARUM KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 13398 13398
11 Laljuri TR-03-006-002-001/129
(CHANDIPUR) 		3003006000NRG24021220230810484 02/12/2023 Reangpai Reang 3003006WL042461 Reangpai Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966857 REANG PAI REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-001/129
(CHANDIPUR) 		3003006000NRG24021220230810485 02/12/2023 Zadurung Reang 3003006WL042461 Zadurung Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966862 KHUDHU RUNG REANG, S/O- RIYAM PAI REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-001/131
(CHANDIPUR) 		3003006000NRG24021220230810486 02/12/2023 Shachandra Reang 3003006WL042461 Shachandra Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966878 SHACHINDRA REANG, S/O- BIDHI RAI REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-002-001/178
(CHANDIPUR) 		3003006000NRG24021220230810487 02/12/2023 Nibendra Reang 3003006WL042461 Nibendra Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966863 NIBENDRA REANG, S/O- NAKUL JOY REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-001/182
(CHANDIPUR) 		3003006000NRG24021220230810489 02/12/2023 Renabati Reang 3003006WL042461 Renabati Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966874 RENABATI REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-001/182
(CHANDIPUR) 		3003006000NRG24021220230810488 02/12/2023 Tuni ram Reang 3003006WL042461 Tuni ram Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966865 TUNI RAM REANG,S/O-SACHENDRA REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-002-001/63
(CHANDIPUR) 		3003006000NRG24021220230810491 02/12/2023 Manida Reang 3003006WL042461 Manida Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966879 MANIDA REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-003/1
(CHANDIPUR) 		3003006000NRG24021220230810492 02/12/2023 Isang Moni Reang 3003006WL042461 Isang Moni Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966881 AISA MANI REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-003/1
(CHANDIPUR) 		3003006000NRG24021220230810493 02/12/2023 Titaruang Reang 3003006WL042461 Titaruang Reang 00458 UTBI0RRBTGB 406 406 Processed 01/03/2024 1099966868 TITHAR RUNG REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-003/13
(CHANDIPUR) 		3003006000NRG24021220230810495 02/12/2023 Labiruang Reanhg 3003006WL042461 Labiruang Reanhg 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966860 LABIRUNG REANG, W/O- KARANJOY REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-003/15
(CHANDIPUR) 		3003006000NRG24021220230810496 02/12/2023 Jagnaray Reang 3003006WL042461 Jagnaray Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966884 JAGANARAY REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-003/2
(CHANDIPUR) 		3003006000NRG24021220230810497 02/12/2023 Reibantee Reang 3003006WL042461 Reibantee Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966858 RABANTI REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-003/210
(CHANDIPUR) 		3003006000NRG24021220230810499 02/12/2023 Balokti Reang 3003006WL042461 Balokti Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966859 BOLOKTI REANG, W/O- SARAJOY REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-002-003/4
(CHANDIPUR) 		3003006000NRG24021220230810505 02/12/2023 Champabati Reang 3003006WL042461 Champabati Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966869 CHAMPA RANI REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-003/4
(CHANDIPUR) 		3003006000NRG24021220230810504 02/12/2023 Raimony Reang 3003006WL042461 Raimony Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966880 RAIMANI REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-002-003/49
(CHANDIPUR) 		3003006000NRG24021220230810506 02/12/2023 Shakti Rung Reang 3003006WL042461 Shakti Rung Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966885 SHAKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-002-003/5
(CHANDIPUR) 		3003006000NRG24021220230810507 02/12/2023 Moshanbati Reang 3003006WL042461 Moshanbati Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966861 MISINRUNG REANG, W/O-BIJAY KR REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-002-003/620
(CHANDIPUR) 		3003006000NRG24021220230810508 02/12/2023 Jauadi Reang 3003006WL042461 Jauadi Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966872 JAUADI REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-002-003/8
(CHANDIPUR) 		3003006000NRG24021220230810511 02/12/2023 Nemanjoy Reang 3003006WL042461 Nemanjoy Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966882 NIMANJAY REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-003/8
(CHANDIPUR) 		3003006000NRG24021220230810512 02/12/2023 Salokti Reang 3003006WL042461 Salokti Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966870 SALOKTI REANG TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-002-004/100
(CHANDIPUR) 		3003006000NRG24021220230810513 02/12/2023 Paitoy Rung Reang 3003006WL042461 Paitoy Rung Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966883 PAITAY RUNG REANG/W/O-JAGYA RAM REANG TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-002-004/158
(CHANDIPUR) 		3003006000NRG24021220230810514 02/12/2023 Somanti Reang 3003006WL042461 Somanti Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966875 MRS SAMANTI REANG STATE BANK OF INDIA(508548)
33 Laljuri TR-03-006-002-004/630
(CHANDIPUR) 		3003006000NRG24021220230810516 02/12/2023 Arun Kumar Reang 3003006WL042461 Arun Kumar Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966871 ARUN KUMAR REANG PUNJAB NATIONAL BANK(508568)
34 Laljuri TR-03-006-002-004/74
(CHANDIPUR) 		3003006000NRG24021220230810517 02/12/2023 Jentel rung Reang 3003006WL042461 Jentel rung Reang 00458 UTBI0RRBTGB 2436 2436 Processed 01/03/2024 1099966877 JENTEL RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 56434 56434
Total 79576 79576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_021223APB_FTO_172834 Punjab National Bank PUNB0130020 KANCHANPUR 9744
2 Laljuri TR3003010_021223APB_FTO_172834 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 13398
3 Laljuri TR3003010_021223APB_FTO_172834 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 56434

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