Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_300823APB_FTO_109072
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-03-006-002-004/59
(CHANDIPUR) 		3003006000NRG24270820230551411 30/08/2023 Champabati Reang 3003006WL024857 Champabati Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483550 CHAMPA BATI REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-004/59
(CHANDIPUR) 		3003006000NRG24270820230551410 30/08/2023 Lansha Joy Reang 3003006WL024857 Lansha Joy Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483553 LANSA REANG PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-002-004/6
(CHANDIPUR) 		3003006000NRG24270820230551412 30/08/2023 Nandalal Reang 3003006WL024857 Nandalal Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483555 NANDALAL REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-002-004/61
(CHANDIPUR) 		3003006000NRG24270820230551417 30/08/2023 Pasenbati Reang 3003006WL024857 Pasenbati Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483552 PARSEN BATI REANG PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-002-004/613
(CHANDIPUR) 		3003006000NRG24270820230551418 30/08/2023 Bijit Kumar Reang 3003006WL024857 Bijit Kumar Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483548 BIJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-002-004/68-A
(CHANDIPUR) 		3003006000NRG24270820230551425 30/08/2023 Nilmahan Reang 3003006WL024857 Nilmahan Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483551 NILMOHAN REANG PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-002-004/76
(CHANDIPUR) 		3003006000NRG24270820230551438 30/08/2023 Banttarung Reang 3003006WL024857 Banttarung Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483554 BANTHA RUNG REANG PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-006-002-004/84
(CHANDIPUR) 		3003006000NRG24270820230551447 30/08/2023 Malirung Reang 3003006WL024857 Malirung Reang 00354 PUNB0130020 1230 1230 Processed 05/09/2023 5201483549 MALI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 9840 9840
9 Laljuri TR-03-006-002-004/658
(CHANDIPUR) 		3003006000NRG24270820230551423 30/08/2023 Shiyan Boti Reang 3003006WL024857 Shiyan Boti Reang 00415 SBIN0016196 1230 1230 Processed 05/09/2023 5201483557 MRS SHIYAN BOTI REANG STATE BANK OF INDIA(508548)
SubTotal 1230 1230
10 Laljuri TR-03-006-002-004/177
(CHANDIPUR) 		3003006000NRG24270820230551407 30/08/2023 Sadai Ram Reang 3003006WL024857 Sadai Ram Reang 00415 SBIN0016925 1230 1230 Processed 05/09/2023 5201483556 SADAIRAM REANG S/OJAINSINGHRAM TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
11 Laljuri TR-03-006-002-004/103
(CHANDIPUR) 		3003006000NRG24270820230551394 30/08/2023 Shigalti Reang 3003006WL024857 Shigalti Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483566 SHIGALTI REANG, W/O- MONJORAM REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-004/106
(CHANDIPUR) 		3003006000NRG24270820230551395 30/08/2023 Jendirung Reang 3003006WL024857 Jendirung Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483599 ZENDI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-004/143
(CHANDIPUR) 		3003006000NRG24270820230551398 30/08/2023 Kripes Joy Reang 3003006WL024857 Kripes Joy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483617 KRIPESH REANG, S/O- TARENDRA REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-002-004/184
(CHANDIPUR) 		3003006000NRG24270820230551408 30/08/2023 Tarun Joy Reang 3003006WL024857 Tarun Joy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483588 TARUM KR REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-004/61
(CHANDIPUR) 		3003006000NRG24270820230551416 30/08/2023 Ukiljoy Reang 3003006WL024857 Ukiljoy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483606 UKILJAY REANG, S/O- MANIKYA REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-004/681
(CHANDIPUR) 		3003006000NRG24270820230551428 30/08/2023 Rangoy Reang 3003006WL024857 Rangoy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483585 RANGOY REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-002-004/78
(CHANDIPUR) 		3003006000NRG24270820230551442 30/08/2023 Rangbati Reang 3003006WL024857 Rangbati Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483591 RANGBATI REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-004/78
(CHANDIPUR) 		3003006000NRG24270820230551441 30/08/2023 Satendra Reang 3003006WL024857 Satendra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483578 SATYENDRA REANG,S/O-JAINYAHAM REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-004/80
(CHANDIPUR) 		3003006000NRG24270820230551443 30/08/2023 Ratendra Reang 3003006WL024857 Ratendra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483574 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-004/88
(CHANDIPUR) 		3003006000NRG24270820230551451 30/08/2023 Bidhan Joy Reang 3003006WL024857 Bidhan Joy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483575 BIDHANJAY REANG, S/O- LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-004/89
(CHANDIPUR) 		3003006000NRG24270820230551453 30/08/2023 Tarendra Reang 3003006WL024857 Tarendra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483576 TARENDRA REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-004/93
(CHANDIPUR) 		3003006000NRG24270820230551458 30/08/2023 Nabiram Reang 3003006WL024857 Nabiram Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483573 NABI RAM REANG,/LT,W/O-BISNA RAM REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-004/94
(CHANDIPUR) 		3003006000NRG24270820230551460 30/08/2023 Manindra Reang 3003006WL024857 Manindra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483604 MANINDRA REANG, S/O- TAL MANI REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-002-004/95
(CHANDIPUR) 		3003006000NRG24270820230551462 30/08/2023 Birendra Reang 3003006WL024857 Birendra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483589 INDRABATI REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-004/96
(CHANDIPUR) 		3003006000NRG24270820230551463 30/08/2023 Uttamjoy Reang 3003006WL024857 Uttamjoy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 05/09/2023 5201483614 UTTAM JOY REANG,S/O-DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18450 18450
26 Laljuri TR-03-006-002-002/70
(CHANDIPUR) 		3003006000NRG24270820230551387 30/08/2023 Shyamacharan Reang 3003006WL024857 Shyamacharan Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483608 SHAMCHARAN REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-002-003/115
(CHANDIPUR) 		3003006000NRG24270820230551388 30/08/2023 Pradhan Bati Reang 3003006WL024857 Pradhan Bati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483618 PRADHANBATI REANG . W/O-LT RADMOHAN REA TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-002-003/116
(CHANDIPUR) 		3003006000NRG24270820230551389 30/08/2023 Chinna Bati Reang 3003006WL024857 Chinna Bati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483598 CHAINABATI REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-002-003/117
(CHANDIPUR) 		3003006000NRG24270820230551390 30/08/2023 Broiti Reang 3003006WL024857 Broiti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483623 BRAITI REANG W/O-RABAMANI REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-003/63
(CHANDIPUR) 		3003006000NRG24270820230551391 30/08/2023 Ram sing Reang 3003006WL024857 Ram sing Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483620 RAMSING REANG TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-002-003/631
(CHANDIPUR) 		3003006000NRG24270820230551392 30/08/2023 Rasendra Reang 3003006WL024857 Rasendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483586 RASENDRA REANG TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-002-004/100
(CHANDIPUR) 		3003006000NRG24270820230551393 30/08/2023 Paitoy Rung Reang 3003006WL024857 Paitoy Rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483619 PAITAY RUNG REANG/W/O-JAGYA RAM REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-002-004/108
(CHANDIPUR) 		3003006000NRG24270820230551396 30/08/2023 Arbita Reang 3003006WL024857 Arbita Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483602 ARBITA REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-002-004/109
(CHANDIPUR) 		3003006000NRG24270820230551397 30/08/2023 Salomi Reang 3003006WL024857 Salomi Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483570 SALAMI REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-002-004/146
(CHANDIPUR) 		3003006000NRG24270820230551399 30/08/2023 Indra boti Reang 3003006WL024857 Indra boti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483600 INDRA BATI REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-002-004/154
(CHANDIPUR) 		3003006000NRG24270820230551400 30/08/2023 Jina rung Reang 3003006WL024857 Jina rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483613 JINA RUNG REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-002-004/155
(CHANDIPUR) 		3003006000NRG24270820230551401 30/08/2023 Nipendra Reang 3003006WL024857 Nipendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483621 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-002-004/157
(CHANDIPUR) 		3003006000NRG24270820230551402 30/08/2023 Amit Reang 3003006WL024857 Amit Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483615 AMIT REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-002-004/164
(CHANDIPUR) 		3003006000NRG24270820230551404 30/08/2023 Jeshminrung Reang 3003006WL024857 Jeshminrung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483582 JESHMIN RUNG REANG TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-002-004/164
(CHANDIPUR) 		3003006000NRG24270820230551403 30/08/2023 Tenjarung 3003006WL024857 Tenjarung 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483612 TENJARUNG REANG TRIPURA GRAMIN BANK(607065)
41 Laljuri TR-03-006-002-004/169
(CHANDIPUR) 		3003006000NRG24270820230551405 30/08/2023 Brikharam Reang 3003006WL024857 Brikharam Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483622 MR BRIKHA RAM REANG STATE BANK OF INDIA(508548)
42 Laljuri TR-03-006-002-004/169
(CHANDIPUR) 		3003006000NRG24270820230551406 30/08/2023 Jashmi Rung Reang 3003006WL024857 Jashmi Rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483590 JASHMI RUNG REANG TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-002-004/58
(CHANDIPUR) 		3003006000NRG24270820230551409 30/08/2023 Ujirung Reang 3003006WL024857 Ujirung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483611 UJI RUNG REANG PUNJAB NATIONAL BANK(508568)
44 Laljuri TR-03-006-002-004/6
(CHANDIPUR) 		3003006000NRG24270820230551413 30/08/2023 Ramaoyanti Reang 3003006WL024857 Ramaoyanti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483563 RAMAYANTI REANG TRIPURA GRAMIN BANK(607065)
45 Laljuri TR-03-006-002-004/60
(CHANDIPUR) 		3003006000NRG24270820230551415 30/08/2023 Gamti Reang 3003006WL024857 Gamti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483559 GAMATI REANG TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-002-004/60
(CHANDIPUR) 		3003006000NRG24270820230551414 30/08/2023 Manikka Reang 3003006WL024857 Manikka Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483607 MANIKYA REANG TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-002-004/613
(CHANDIPUR) 		3003006000NRG24270820230551419 30/08/2023 Gahan Bati Reang 3003006WL024857 Gahan Bati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483569 GAHAN BOTI REANG/D/O-BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-002-004/62
(CHANDIPUR) 		3003006000NRG24270820230551420 30/08/2023 Padhma Kumar Reang 3003006WL024857 Padhma Kumar Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483560 PADMA KUMAR REANG / S/O-LT DAKRAJAHA TRIPURA GRAMIN BANK(607065)
49 Laljuri TR-03-006-002-004/630
(CHANDIPUR) 		3003006000NRG24270820230551421 30/08/2023 Arun Kumar Reang 3003006WL024857 Arun Kumar Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483584 ARUN KUMAR REANG PUNJAB NATIONAL BANK(508568)
50 Laljuri TR-03-006-002-004/66
(CHANDIPUR) 		3003006000NRG24270820230551424 30/08/2023 Tabirung Reang 3003006WL024857 Tabirung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483583 TABI RUNG REANG TRIPURA GRAMIN BANK(607065)
51 Laljuri TR-03-006-002-004/68-A
(CHANDIPUR) 		3003006000NRG24270820230551426 30/08/2023 Bidhan rung Reang 3003006WL024857 Bidhan rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483568 BIDHANRUNG REANG, D/O-KHORENDRA REANG TRIPURA GRAMIN BANK(607065)
52 Laljuri TR-03-006-002-004/680
(CHANDIPUR) 		3003006000NRG24270820230551427 30/08/2023 Sasen Jai Reang 3003006WL024857 Sasen Jai Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483587 SASEN JAI REANG TRIPURA GRAMIN BANK(607065)
53 Laljuri TR-03-006-002-004/69
(CHANDIPUR) 		3003006000NRG24270820230551430 30/08/2023 BaiskaRam Reang 3003006WL024857 BaiskaRam Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483561 BASKARAM REANG TRIPURA GRAMIN BANK(607065)
54 Laljuri TR-03-006-002-004/69
(CHANDIPUR) 		3003006000NRG24270820230551431 30/08/2023 Nadurung Reang 3003006WL024857 Nadurung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483567 NADURUNG REANG TRIPURA GRAMIN BANK(607065)
55 Laljuri TR-03-006-002-004/70
(CHANDIPUR) 		3003006000NRG24270820230551432 30/08/2023 Indramani Reang 3003006WL024857 Indramani Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483571 INDRA MANI REANG/S/O-KASERAI REANG TRIPURA GRAMIN BANK(607065)
56 Laljuri TR-03-006-002-004/70
(CHANDIPUR) 		3003006000NRG24270820230551433 30/08/2023 Ragtirung Reang 3003006WL024857 Ragtirung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483564 RAKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
57 Laljuri TR-03-006-002-004/71
(CHANDIPUR) 		3003006000NRG24270820230551434 30/08/2023 Sukhaub Roy Reang 3003006WL024857 Sukhaub Roy Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483610 SUKHOU RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Laljuri TR-03-006-002-004/73
(CHANDIPUR) 		3003006000NRG24270820230551435 30/08/2023 Sharadhabati Reang 3003006WL024857 Sharadhabati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483616 SARADA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Laljuri TR-03-006-002-004/74
(CHANDIPUR) 		3003006000NRG24270820230551436 30/08/2023 Jentel rung Reang 3003006WL024857 Jentel rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483592 JENTEL RUNG REANG TRIPURA GRAMIN BANK(607065)
60 Laljuri TR-03-006-002-004/76
(CHANDIPUR) 		3003006000NRG24270820230551437 30/08/2023 Gastraram Reang 3003006WL024857 Gastraram Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483609 GESHTA RAM REANG PUNJAB NATIONAL BANK(508568)
61 Laljuri TR-03-006-002-004/77
(CHANDIPUR) 		3003006000NRG24270820230551439 30/08/2023 Jaynnaham reang 3003006WL024857 Jaynnaham reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483597 JAYANYAHAM REANG TRIPURA GRAMIN BANK(607065)
62 Laljuri TR-03-006-002-004/77
(CHANDIPUR) 		3003006000NRG24270820230551440 30/08/2023 Katurung Reang 3003006WL024857 Katurung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483562 KATHURUNG REANG TRIPURA GRAMIN BANK(607065)
63 Laljuri TR-03-006-002-004/80
(CHANDIPUR) 		3003006000NRG24270820230551444 30/08/2023 Lajenrung Reang 3003006WL024857 Lajenrung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483579 LAJEANS REANG TRIPURA GRAMIN BANK(607065)
64 Laljuri TR-03-006-002-004/81
(CHANDIPUR) 		3003006000NRG24270820230551445 30/08/2023 Sendirung Reang 3003006WL024857 Sendirung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483565 SENDIRUNG REANG, D/O- RAMSADHU REANG TRIPURA GRAMIN BANK(607065)
65 Laljuri TR-03-006-002-004/83
(CHANDIPUR) 		3003006000NRG24270820230551446 30/08/2023 Surjabati Reang 3003006WL024857 Surjabati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483605 SURJABATI REANG/WO-JAYANTA REANG TRIPURA GRAMIN BANK(607065)
66 Laljuri TR-03-006-002-004/86
(CHANDIPUR) 		3003006000NRG24270820230551448 30/08/2023 Kiranbati Reang 3003006WL024857 Kiranbati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483603 KHIRAN BATI REANG PUNJAB NATIONAL BANK(508568)
67 Laljuri TR-03-006-002-004/86
(CHANDIPUR) 		3003006000NRG24270820230551449 30/08/2023 Rita Bati Reang 3003006WL024857 Rita Bati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483596 RITA BATI REANG TRIPURA GRAMIN BANK(607065)
68 Laljuri TR-03-006-002-004/88
(CHANDIPUR) 		3003006000NRG24270820230551452 30/08/2023 Trinabati Reang 3003006WL024857 Trinabati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483595 TRINA BATI REANG TRIPURA GRAMIN BANK(607065)
69 Laljuri TR-03-006-002-004/89
(CHANDIPUR) 		3003006000NRG24270820230551454 30/08/2023 Chabi rung Reanr 3003006WL024857 Chabi rung Reanr 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483581 CHABIRUNG REANG TRIPURA GRAMIN BANK(607065)
70 Laljuri TR-03-006-002-004/90
(CHANDIPUR) 		3003006000NRG24270820230551455 30/08/2023 Bigendra Reang 3003006WL024857 Bigendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483577 BIJENDRA REANG TRIPURA GRAMIN BANK(607065)
71 Laljuri TR-03-006-002-004/90
(CHANDIPUR) 		3003006000NRG24270820230551456 30/08/2023 Mohinrung Reang 3003006WL024857 Mohinrung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483593 MAHI RUNG REANG TRIPURA GRAMIN BANK(607065)
72 Laljuri TR-03-006-002-004/91
(CHANDIPUR) 		3003006000NRG24270820230551457 30/08/2023 Kinacharan Reang 3003006WL024857 Kinacharan Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483601 KINA CHARAN REANG PUNJAB NATIONAL BANK(508568)
73 Laljuri TR-03-006-002-004/93
(CHANDIPUR) 		3003006000NRG24270820230551459 30/08/2023 Rekha boti Reang 3003006WL024857 Rekha boti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483594 REKHA BOTI REANG TRIPURA GRAMIN BANK(607065)
74 Laljuri TR-03-006-002-004/95
(CHANDIPUR) 		3003006000NRG24270820230551461 30/08/2023 Birendra Reang 3003006WL024857 Birendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483572 BIRENDRA REANG,S/O-TAL MANI REANG TRIPURA GRAMIN BANK(607065)
75 Laljuri TR-03-006-002-004/98
(CHANDIPUR) 		3003006000NRG24270820230551466 30/08/2023 Kudirung Reang 3003006WL024857 Kudirung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483580 MUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
76 Laljuri TR-03-006-002-004/98
(CHANDIPUR) 		3003006000NRG24270820230551465 30/08/2023 Tarani Reang 3003006WL024857 Tarani Reang 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201483558 TARANI REANG / S/O-LT SHAKTIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 62730 62730
77 Laljuri TR-03-006-002-004/65
(CHANDIPUR) 		3003006000NRG24270820230551422 30/08/2023 Bijit Kumar Reang 3003006WL024857 Bijit Kumar Reang 00459 ICIC00TSCBL 1230 1230 Processed 05/09/2023 5201483547 RASHI BATI REANG TRIPURA GRAMIN BANK(607065)
78 Laljuri TR-03-006-002-004/87
(CHANDIPUR) 		3003006000NRG24270820230551450 30/08/2023 Padhmabati Reang 3003006WL024857 Padhmabati Reang 00459 ICIC00TSCBL 1230 1230 Processed 05/09/2023 5201483546 PADMABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2460 2460
Total 95940 95940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_300823APB_FTO_109072 Punjab National Bank PUNB0130020 KANCHANPUR 9840
2 Laljuri TR3003010_300823APB_FTO_109072 State Bank of India SBIN0016196 Ananda Bazar 1230
3 Laljuri TR3003010_300823APB_FTO_109072 State Bank of India SBIN0016925 Kanchanpur 1230
4 Laljuri TR3003010_300823APB_FTO_109072 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 18450
5 Laljuri TR3003010_300823APB_FTO_109072 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 62730
6 Laljuri TR3003010_300823APB_FTO_109072 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2460

Download In Excel