Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:32:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_190523APB_FTO_15691
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-03-006-012-002/23
(KANCHANPUR) 		3003006000NRG24180520230086793 19/05/2023 NUPUR CHAKMA 3003006WL005130 NUPUR CHAKMA 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076136 NUPUR CHAKMA TRIPURA GRAMIN BANK(607065)
2 Laljuri TR-03-006-012-002/23
(KANCHANPUR) 		3003006000NRG24180520230086792 19/05/2023 Uttam Chakma 3003006WL005130 Uttam Chakma 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076134 PRANAT CHAKMA PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-012-002/248
(KANCHANPUR) 		3003006000NRG24180520230086794 19/05/2023 sumana bala chakma 3003006WL005130 sumana bala chakma 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076135 SUMANA CHAKMA PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-012-002/305
(KANCHANPUR) 		3003006000NRG24180520230086796 19/05/2023 Tridip CHAKMA 3003006WL005130 Tridip CHAKMA 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076129 TRIDIP CHAKMA PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-012-002/330
(KANCHANPUR) 		3003006000NRG24180520230086778 19/05/2023 Ripana Chakma 3003006WL005129 Ripana Chakma 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076128 BIPIN CHAKMA PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-012-002/330
(KANCHANPUR) 		3003006000NRG24180520230086779 19/05/2023 Ripana Chakma 3003006WL005129 Ripana Chakma 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076132 RIPANA CHAKMA PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-012-002/331
(KANCHANPUR) 		3003006000NRG24180520230086780 19/05/2023 Subhankar Chakma 3003006WL005129 Subhankar Chakma 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076131 SHUBHANKAR CHAKMA CANARA BANK(508532)
8 Laljuri TR-03-006-012-002/332
(KANCHANPUR) 		3003006000NRG24180520230086782 19/05/2023 Pintu Chakma 3003006WL005129 Pintu Chakma 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076130 PINTU CHAKMA PUNJAB NATIONAL BANK(508568)
9 Laljuri TR-03-006-012-004/319
(KANCHANPUR) 		3003006000NRG24180520230086803 19/05/2023 Sumitra Das 3003006WL005130 Sumitra Das 00354 PUNB0130020 2544 2544 Processed 25/05/2023 1858076133 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 22896 22896
10 Laljuri TR-03-006-012-002/248
(KANCHANPUR) 		3003006000NRG24180520230086795 19/05/2023 miltan chakma 3003006WL005130 miltan chakma 00415 SBIN0016925 2544 2544 Processed 25/05/2023 1858076138 MR MILTAN CHAKMA STATE BANK OF INDIA(508548)
11 Laljuri TR-03-006-012-004/380
(KANCHANPUR) 		3003006000NRG24180520230086786 19/05/2023 Pratima Dhar 3003006WL005129 Pratima Dhar 00415 SBIN0016925 2544 2544 Processed 25/05/2023 1858076137 MRS PRATIMA DHAR STATE BANK OF INDIA(508548)
12 Laljuri TR-03-006-012-004/380
(KANCHANPUR) 		3003006000NRG24180520230086788 19/05/2023 Rupam Dhar 3003006WL005129 Rupam Dhar 00415 SBIN0016925 2544 2544 Processed 25/05/2023 1858076139 RUPAM DHAR/S/O-JOYGOPAL DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 7632 7632
13 Laljuri TR-03-006-012-001/184
(KANCHANPUR) 		3003006000NRG24180520230086775 19/05/2023 Bipul Nath 3003006WL005129 Bipul Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076149 BIPULKANTI AND RATNAMOYEE NATH TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-012-001/319
(KANCHANPUR) 		3003006000NRG24180520230086789 19/05/2023 PRASANTA CHAKMA 3003006WL005130 PRASANTA CHAKMA 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076151 PRASANTA CHAKMA PUNJAB NATIONAL BANK(508568)
15 Laljuri TR-03-006-012-001/99
(KANCHANPUR) 		3003006000NRG24180520230086777 19/05/2023 Nibash Nath 3003006WL005129 Nibash Nath 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076150 NIBASH NATH,S/O-NIKHIL CH NATH TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-012-002/23
(KANCHANPUR) 		3003006000NRG24180520230086791 19/05/2023 Uttam Chakma 3003006WL005130 Uttam Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076140 UTTAM CHAKMA/ S/O-KANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-012-002/305
(KANCHANPUR) 		3003006000NRG24180520230086797 19/05/2023 dipanita chakma 3003006WL005130 dipanita chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076153 DIPANITA CHAKMA TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-012-002/316
(KANCHANPUR) 		3003006000NRG24180520230086799 19/05/2023 JAYADEBI CHAKMA 3003006WL005130 JAYADEBI CHAKMA 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076144 JAYDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-012-002/316
(KANCHANPUR) 		3003006000NRG24180520230086798 19/05/2023 TAPUDHAN CHAKMA 3003006WL005130 TAPUDHAN CHAKMA 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076147 TAPODHAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-012-002/331
(KANCHANPUR) 		3003006000NRG24180520230086781 19/05/2023 Sumati Bala Chakma 3003006WL005129 Sumati Bala Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076143 SUMATI BALA CHAKMA, W/O- SUBANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-012-002/332
(KANCHANPUR) 		3003006000NRG24180520230086783 19/05/2023 Seema Chakma 3003006WL005129 Seema Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076145 SEEMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-012-002/64
(KANCHANPUR) 		3003006000NRG24180520230086801 19/05/2023 Milana Chakma 3003006WL005130 Milana Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076148 MALINA CHAKMA TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-012-002/64
(KANCHANPUR) 		3003006000NRG24180520230086800 19/05/2023 Prabhat kusum Chakma 3003006WL005130 Prabhat kusum Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076142 PRABHAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-012-004/140
(KANCHANPUR) 		3003006000NRG24180520230086784 19/05/2023 suparna chakma 3003006WL005129 suparna chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076141 CHANDRASING CHAKMA TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-012-004/140
(KANCHANPUR) 		3003006000NRG24180520230086785 19/05/2023 Suparna Chakma 3003006WL005129 Suparna Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076146 SUPRNA CHAKMA TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-012-004/319
(KANCHANPUR) 		3003006000NRG24180520230086802 19/05/2023 Bijoy Dey 3003006WL005130 Bijoy Dey 00458 UTBI0RRBTGB 2544 2544 Processed 25/05/2023 1858076152 BIJOY DEY PUNJAB NATIONAL BANK(508568)
SubTotal 35616 35616
Total 66144 66144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_190523APB_FTO_15691 Punjab National Bank PUNB0130020 KANCHANPUR 22896
2 Laljuri TR3003010_190523APB_FTO_15691 State Bank of India SBIN0016925 Kanchanpur 7632
3 Laljuri TR3003010_190523APB_FTO_15691 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 35616

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