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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:58:33 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_260923APB_FTO_135908
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-03-005-005-001/104
(JOYMANI PARA) 		3003005000NRG24260920230688339 26/09/2023 Jali Rung Reang 3003005WL033791 Jali Rung Reang 00354 PUNB0130420 2712 2712 Processed 30/09/2023 5961294084 JALI RUNG REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-005-005-001/50
(JOYMANI PARA) 		3003005000NRG24260920230688345 26/09/2023 Artha Bati Reang 3003005WL033791 Artha Bati Reang 00354 PUNB0130420 2712 2712 Processed 30/09/2023 5961294085 ARTHA BATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5424 5424
3 Laljuri TR-03-005-005-001/104
(JOYMANI PARA) 		3003005000NRG24260920230688338 26/09/2023 Dijendra Reang 3003005WL033791 Dijendra Reang 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961294095 DIJENDRA KUMAR REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-005-005-001/111
(JOYMANI PARA) 		3003005000NRG24260920230688340 26/09/2023 DASHAMONI REANG 3003005WL033791 DASHAMONI REANG 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961294094 DASA MANI REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-005-005-001/111
(JOYMANI PARA) 		3003005000NRG24260920230688341 26/09/2023 MONSHIRUG REANG 3003005WL033791 MONSHIRUG REANG 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961294089 MANASI RUNG REANG TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-005-005-001/43
(JOYMANI PARA) 		3003005000NRG24260920230688330 26/09/2023 Prasenjit Reang 3003005WL033790 Prasenjit Reang 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961294087 PRASENJIT REANG S/OKALIROY TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-005-005-001/50
(JOYMANI PARA) 		3003005000NRG24260920230688344 26/09/2023 Jaharlal Reang 3003005WL033791 Jaharlal Reang 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961294093 JAHAR LAL REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-005-005-002/143
(JOYMANI PARA) 		3003005000NRG24260920230688336 26/09/2023 Labendra Reang 3003005WL033790 Labendra Reang 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961294090 LABENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16272 16272
9 Laljuri TR-03-005-005-001/41
(JOYMANI PARA) 		3003005000NRG24260920230688327 26/09/2023 Ruktirung Reang 3003005WL033790 Ruktirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961294086 RUKTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-005-005-001/43
(JOYMANI PARA) 		3003005000NRG24260920230688329 26/09/2023 Sajaubati Reang 3003005WL033790 Sajaubati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961294088 SWAPNABATI REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-005-005-001/45
(JOYMANI PARA) 		3003005000NRG24260920230688343 26/09/2023 Paribati Reang 3003005WL033791 Paribati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961294092 PARIBATI REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-005-005-002/143
(JOYMANI PARA) 		3003005000NRG24260920230688337 26/09/2023 Trishnabati Reang 3003005WL033790 Trishnabati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961294091 TRISHNA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10848 10848
13 Laljuri TR-03-005-005-001/38
(JOYMANI PARA) 		3003005000NRG24260920230688324 26/09/2023 Bumirung Rung 3003005WL033790 Bumirung Rung 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294081 BHUMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-005-005-001/38
(JOYMANI PARA) 		3003005000NRG24260920230688325 26/09/2023 Dilip Kumar Reang 3003005WL033790 Dilip Kumar Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294069 DILIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-005-005-001/41
(JOYMANI PARA) 		3003005000NRG24260920230688326 26/09/2023 Khetramohan Reang 3003005WL033790 Khetramohan Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294070 KSHETRA MOHAN REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-005-005-001/43
(JOYMANI PARA) 		3003005000NRG24260920230688328 26/09/2023 Kalirai Reang 3003005WL033790 Kalirai Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294071 KALI ROY REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-005-005-001/45
(JOYMANI PARA) 		3003005000NRG24260920230688342 26/09/2023 Shivchandra Reang 3003005WL033791 Shivchandra Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294072 SHIB CH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-005-005-001/47
(JOYMANI PARA) 		3003005000NRG24260920230688331 26/09/2023 Jaminrung Reang 3003005WL033790 Jaminrung Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294080 JAMIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-005-005-001/47
(JOYMANI PARA) 		3003005000NRG24260920230688332 26/09/2023 Karanjay Reang 3003005WL033790 Karanjay Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294073 KARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-005-005-001/51
(JOYMANI PARA) 		3003005000NRG24260920230688333 26/09/2023 Dharani bati Reang 3003005WL033790 Dharani bati Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294074 DHARANI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Laljuri TR-03-005-005-001/53
(JOYMANI PARA) 		3003005000NRG24260920230688347 26/09/2023 Dam Bahadur reang 3003005WL033791 Dam Bahadur reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294078 MR DAM BAHADUR REANG STATE BANK OF INDIA(508548)
22 Laljuri TR-03-005-005-001/53
(JOYMANI PARA) 		3003005000NRG24260920230688346 26/09/2023 Rati rung Reang 3003005WL033791 Rati rung Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294075 RATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-005-005-001/58
(JOYMANI PARA) 		3003005000NRG24260920230688349 26/09/2023 Brishirung Reang 3003005WL033791 Brishirung Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294083 BRISHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-005-005-001/58
(JOYMANI PARA) 		3003005000NRG24260920230688348 26/09/2023 Dataram Reang 3003005WL033791 Dataram Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294076 DATARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-005-005-001/61
(JOYMANI PARA) 		3003005000NRG24260920230688350 26/09/2023 Raibangsing Reang 3003005WL033791 Raibangsing Reang 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294077 RAIBANGSHING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-005-005-002/127
(JOYMANI PARA) 		3003005000NRG24260920230688335 26/09/2023 ARONGBATI REANG 3003005WL033790 ARONGBATI REANG 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294082 PRAMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-005-005-002/127
(JOYMANI PARA) 		3003005000NRG24260920230688334 26/09/2023 GOBINDA REANG 3003005WL033790 GOBINDA REANG 00459 ICIC00TSCBL 2712 2712 Processed 30/09/2023 5961294079 GOBINDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 40680 40680
Total 73224 73224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_260923APB_FTO_135908 Punjab National Bank PUNB0130420 Machmara 5424
2 Laljuri TR3003010_260923APB_FTO_135908 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 16272
3 Laljuri TR3003010_260923APB_FTO_135908 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 8136
4 Laljuri TR3003010_260923APB_FTO_135908 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 2712
5 Laljuri TR3003010_260923APB_FTO_135908 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 40680

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