Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:39:41 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_010623APB_FTO_28594
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-03-006-009-001/43
(JAMARAIPARA) 		3003006000NRG24310520230150929 01/06/2023 Sangashur Chakma 3003006WL007798 Sangashur Chakma 00354 PUNB0RRBTGB 1696 1696 Processed 07/06/2023 2269679970 SHANKHACHUR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
2 Laljuri TR-03-006-009-002/1
(JAMARAIPARA) 		3003006000NRG24310520230150942 01/06/2023 Mile rug Reang 3003006WL007799 Mile rug Reang 00415 SBIN0016925 1696 1696 Processed 07/06/2023 2269679967 MRS MILERUNG REANG STATE BANK OF INDIA(508548)
SubTotal 1696 1696
3 Laljuri TR-03-006-009-001/35
(JAMARAIPARA) 		3003006000NRG24310520230150862 01/06/2023 Babro Bhan Chakma 3003006WL007796 Babro Bhan Chakma 00458 PUNB0RRBTGB 1696 1696 Processed 07/06/2023 2269679981 BABROBAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
4 Laljuri TR-03-006-009-001/16
(JAMARAIPARA) 		3003006000NRG24310520230150850 01/06/2023 Gopadevi Chakma 3003006WL007795 Gopadevi Chakma 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680001 GUPADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-009-001/16
(JAMARAIPARA) 		3003006000NRG24310520230150849 01/06/2023 Puspa Dhan Chakma 3003006WL007795 Puspa Dhan Chakma 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269679999 PUSPA DHAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-009-001/30
(JAMARAIPARA) 		3003006000NRG24310520230150927 01/06/2023 Nitya Ram Reang 3003006WL007798 Nitya Ram Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679982 NITYA RAM REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-009-001/30
(JAMARAIPARA) 		3003006000NRG24310520230150928 01/06/2023 Pandhi rung Reang 3003006WL007798 Pandhi rung Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679979 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-009-001/35
(JAMARAIPARA) 		3003006000NRG24310520230150860 01/06/2023 Balisen Chakma 3003006WL007796 Balisen Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679983 BALISEN CHAKMA TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-009-001/35
(JAMARAIPARA) 		3003006000NRG24310520230150861 01/06/2023 Kalabi Chakma 3003006WL007796 Kalabi Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679984 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-009-001/38
(JAMARAIPARA) 		3003006000NRG24310520230150863 01/06/2023 Laxmidevi Chakma 3003006WL007796 Laxmidevi Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269680005 LAXMIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-009-001/38
(JAMARAIPARA) 		3003006000NRG24310520230150864 01/06/2023 Uday Chan Chakma 3003006WL007796 Uday Chan Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679985 UDAI CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-009-001/41
(JAMARAIPARA) 		3003006000NRG24310520230150866 01/06/2023 Sarola Devi Chakma 3003006WL007796 Sarola Devi Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679987 SARALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-009-001/41
(JAMARAIPARA) 		3003006000NRG24310520230150865 01/06/2023 Susen Chakma 3003006WL007796 Susen Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679986 SUSEN CHAKMA TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-009-001/43
(JAMARAIPARA) 		3003006000NRG24310520230150930 01/06/2023 Rupa bati Chakma 3003006WL007798 Rupa bati Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679971 RUPA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-009-001/45
(JAMARAIPARA) 		3003006000NRG24310520230150940 01/06/2023 Tarun Bikash Chakma 3003006WL007799 Tarun Bikash Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269680000 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-009-001/59
(JAMARAIPARA) 		3003006000NRG24310520230150851 01/06/2023 Chiranjit Chakma 3003006WL007795 Chiranjit Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679998 CHRANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-009-001/7
(JAMARAIPARA) 		3003006000NRG24310520230150931 01/06/2023 Sarmoiti Reang 3003006WL007798 Sarmoiti Reang 00458 UTBI0RRBTGB 1272 1272 Processed 07/06/2023 2269679968 SARMAITI REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-009-001/84
(JAMARAIPARA) 		3003006000NRG24310520230150852 01/06/2023 Biswajit Chakma 3003006WL007795 Biswajit Chakma 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679988 BISWAJIT CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Laljuri TR-03-006-009-002/17
(JAMARAIPARA) 		3003006000NRG24310520230150854 01/06/2023 Bino ram Reang 3003006WL007795 Bino ram Reang 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269679996 BINARAM REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-009-002/31
(JAMARAIPARA) 		3003006000NRG24310520230150856 01/06/2023 Parbati Reang 3003006WL007795 Parbati Reang 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269679972 PARBATI REANG INDUSIND BANK(607189)
21 Laljuri TR-03-006-009-002/31
(JAMARAIPARA) 		3003006000NRG24310520230150855 01/06/2023 Ratijoy reang 3003006WL007795 Ratijoy reang 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269679989 RATIJAY REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-009-002/5
(JAMARAIPARA) 		3003006000NRG24310520230150932 01/06/2023 Dhanbahadur Reang 3003006WL007798 Dhanbahadur Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679990 CHINTARUNG REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-009-002/5
(JAMARAIPARA) 		3003006000NRG24310520230150933 01/06/2023 Palan Bati Reang 3003006WL007798 Palan Bati Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679973 PALAN BATI REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-009-002/7
(JAMARAIPARA) 		3003006000NRG24310520230150858 01/06/2023 Panabtati Reang 3003006WL007795 Panabtati Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679969 PANBA RUNG REANG/W/O-PANDAJAY REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-009-002/7
(JAMARAIPARA) 		3003006000NRG24310520230150857 01/06/2023 Panda joy Reang 3003006WL007795 Panda joy Reang 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269679991 PANDA JOY REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-009-003/14
(JAMARAIPARA) 		3003006000NRG24310520230150868 01/06/2023 Nasmati Reang 3003006WL007796 Nasmati Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679974 NASMATI REANG, W/O- PAITEIYA REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-009-003/14
(JAMARAIPARA) 		3003006000NRG24310520230150867 01/06/2023 Paiteya Reang 3003006WL007796 Paiteya Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269680003 PAITEYA REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-009-003/2
(JAMARAIPARA) 		3003006000NRG24310520230150859 01/06/2023 Kharendra Reang 3003006WL007795 Kharendra Reang 00458 UTBI0RRBTGB 2332 2332 Processed 07/06/2023 2269679992 KHAREN DAR REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-009-003/25
(JAMARAIPARA) 		3003006000NRG24310520230150869 01/06/2023 Netajoy Reang 3003006WL007796 Netajoy Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679993 MR NETA JOY REANG STATE BANK OF INDIA(508548)
30 Laljuri TR-03-006-009-003/25
(JAMARAIPARA) 		3003006000NRG24310520230150870 01/06/2023 Rabi rung Reang 3003006WL007796 Rabi rung Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679975 RABI RUNG REANG AIRTEL PAYMENTS BANK LIMITED(990288)
31 Laljuri TR-03-006-009-003/38
(JAMARAIPARA) 		3003006000NRG24310520230150935 01/06/2023 Janirung Reang 3003006WL007798 Janirung Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679976 JANI RUNG REANG TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-009-003/38
(JAMARAIPARA) 		3003006000NRG24310520230150934 01/06/2023 Kishoram Reang 3003006WL007798 Kishoram Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269680004 KISHOR KUMAR REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-009-003/4
(JAMARAIPARA) 		3003006000NRG24310520230150872 01/06/2023 Aslangti Reang 3003006WL007796 Aslangti Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679980 ASLANGTI REANG W/O-DEBSAI TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-009-003/4
(JAMARAIPARA) 		3003006000NRG24310520230150871 01/06/2023 Debsai Reang 3003006WL007796 Debsai Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679997 DEBSAI REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-009-004/23
(JAMARAIPARA) 		3003006000NRG24310520230150936 01/06/2023 Joybabu Reang 3003006WL007798 Joybabu Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269680002 JOY BABU REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-009-004/31
(JAMARAIPARA) 		3003006000NRG24310520230150874 01/06/2023 Khumtangrung Reang 3003006WL007796 Khumtangrung Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679977 KHUMATANG RUNG REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-009-004/31
(JAMARAIPARA) 		3003006000NRG24310520230150873 01/06/2023 Nakuljoy Reang 3003006WL007796 Nakuljoy Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679994 NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-009-004/75
(JAMARAIPARA) 		3003006000NRG24310520230150939 01/06/2023 Partha Rung Reang 3003006WL007798 Partha Rung Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679978 PARTHA RUNG REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-009-004/75
(JAMARAIPARA) 		3003006000NRG24310520230150938 01/06/2023 Sangbera Reang 3003006WL007798 Sangbera Reang 00458 UTBI0RRBTGB 1696 1696 Processed 07/06/2023 2269679995 SANGBERA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 59996 59996
40 Laljuri TR-03-006-009-001/45
(JAMARAIPARA) 		3003006000NRG24310520230150941 01/06/2023 Sadhana Chakma 3003006WL007799 Sadhana Chakma 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269679966 SADANA CHAKMA PUNJAB NATIONAL BANK(508568)
41 Laljuri TR-03-006-009-001/84
(JAMARAIPARA) 		3003006000NRG24310520230150853 01/06/2023 Kalpana Chakma 3003006WL007795 Kalpana Chakma 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269679964 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-006-009-004/23
(JAMARAIPARA) 		3003006000NRG24310520230150937 01/06/2023 Laimchak Reang 3003006WL007798 Laimchak Reang 00459 ICIC00TSCBL 1696 1696 Processed 07/06/2023 2269679965 LAIMCHAK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5088 5088
Total 70172 70172

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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_28594 Punjab National Bank PUNB0RRBTGB TGB 1696
2 Laljuri TR3003010_010623APB_FTO_28594 State Bank of India SBIN0016925 Kanchanpur 1696
3 Laljuri TR3003010_010623APB_FTO_28594 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1696
4 Laljuri TR3003010_010623APB_FTO_28594 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 59996
5 Laljuri TR3003010_010623APB_FTO_28594 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5088

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