Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:12:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_280723APB_FTO_78282
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-03-006-005-002/113
(DAKSHIN LALJURI) 		3003006000NRG24280720230417641 28/07/2023 Rena Das 3003006WL017174 Rena Das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354824 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Laljuri TR-03-006-005-002/142
(DAKSHIN LALJURI) 		3003006000NRG24280720230417643 28/07/2023 Archana Debnath 3003006WL017174 Archana Debnath 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354822 ARCHANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Laljuri TR-03-006-005-002/157
(DAKSHIN LALJURI) 		3003006000NRG24280720230417645 28/07/2023 Ranubala Nath 3003006WL017174 Ranubala Nath 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354826 RENUBALA NATH CANARA BANK(508532)
4 Laljuri TR-03-006-005-002/160
(DAKSHIN LALJURI) 		3003006000NRG24280720230417648 28/07/2023 Archana Das 3003006WL017174 Archana Das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354831 ARCHANA DAS CANARA BANK(508532)
5 Laljuri TR-03-006-005-002/165
(DAKSHIN LALJURI) 		3003006000NRG24280720230417649 28/07/2023 Sukanta Das 3003006WL017174 Sukanta Das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354827 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-006-005-002/217
(DAKSHIN LALJURI) 		3003006000NRG24280720230417658 28/07/2023 JHARNA DEBNATH 3003006WL017174 JHARNA DEBNATH 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354829 JHARNA DEBNATH CANARA BANK(508532)
7 Laljuri TR-03-006-005-002/260
(DAKSHIN LALJURI) 		3003006000NRG24280720230417666 28/07/2023 Suparna Das 3003006WL017174 Suparna Das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354832 SUPARNA DAS CANARA BANK(508532)
8 Laljuri TR-03-006-005-002/271
(DAKSHIN LALJURI) 		3003006000NRG24280720230417667 28/07/2023 Nirmal Das 3003006WL017174 Nirmal Das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354830 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-006-005-002/49
(DAKSHIN LALJURI) 		3003006000NRG24280720230417670 28/07/2023 Jayanti das 3003006WL017174 Jayanti das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354828 JAYANTI RANI DAS CANARA BANK(508532)
10 Laljuri TR-03-006-005-002/50
(DAKSHIN LALJURI) 		3003006000NRG24280720230417674 28/07/2023 Ripa Rani Das 3003006WL017174 Ripa Rani Das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354825 RIPA RANI DAS CANARA BANK(508532)
11 Laljuri TR-03-006-005-002/98
(DAKSHIN LALJURI) 		3003006000NRG24280720230417679 28/07/2023 Amarjoy Reang 3003006WL017174 Amarjoy Reang 00078 CNRB0017975 1200 1200 Processed 23/08/2023 4774354821 AMARJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laljuri TR-03-006-005-004/111
(DAKSHIN LALJURI) 		3003006000NRG24280720230417680 28/07/2023 Uttam Das 3003006WL017174 Uttam Das 00078 CNRB0017975 1200 1200 Processed 24/08/2023 4774354823 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14400 14400
13 Laljuri TR-03-006-005-002/109
(DAKSHIN LALJURI) 		3003006000NRG24280720230417640 28/07/2023 suman Das 3003006WL017174 suman Das 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4774354812 SUMAN DAS CANARA BANK(508532)
14 Laljuri TR-03-006-005-002/19
(DAKSHIN LALJURI) 		3003006000NRG24280720230417652 28/07/2023 Jagadish Das 3003006WL017174 Jagadish Das 00415 SBIN0000067 1200 1200 Processed 23/08/2023 4774354815 MR JAGADISH DAS STATE BANK OF INDIA(508548)
15 Laljuri TR-03-006-005-002/226
(DAKSHIN LALJURI) 		3003006000NRG24280720230417659 28/07/2023 Ruma rani das 3003006WL017174 Ruma rani das 00415 SBIN0000067 1200 1200 Processed 23/08/2023 4774354817 MISS RUMA RANI DAS STATE BANK OF INDIA(508548)
16 Laljuri TR-03-006-005-002/228
(DAKSHIN LALJURI) 		3003006000NRG24280720230417661 28/07/2023 MOUSUMI DAS 3003006WL017174 MOUSUMI DAS 00415 SBIN0000067 1200 1200 Rejected 23/08/2023 4774354819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Laljuri TR-03-006-005-002/229
(DAKSHIN LALJURI) 		3003006000NRG24280720230417662 28/07/2023 Biswajit Debnath 3003006WL017174 Biswajit Debnath 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4774354811 BISWAJIT DEBNATH CANARA BANK(508532)
18 Laljuri TR-03-006-005-002/251
(DAKSHIN LALJURI) 		3003006000NRG24280720230417664 28/07/2023 Sitangshu Das 3003006WL017174 Sitangshu Das 00415 SBIN0000067 1200 1200 Processed 23/08/2023 4774354816 MR SITANGSHU DAS STATE BANK OF INDIA(508548)
19 Laljuri TR-03-006-005-002/257
(DAKSHIN LALJURI) 		3003006000NRG24280720230417665 28/07/2023 Manju Rani Das 3003006WL017174 Manju Rani Das 00415 SBIN0000067 1200 1200 Processed 23/08/2023 4774354820 MANJU RANI DAS BANDHAN BANK LIMITED(508753)
20 Laljuri TR-03-006-005-002/276
(DAKSHIN LALJURI) 		3003006000NRG24280720230417669 28/07/2023 Pradip Das 3003006WL017174 Pradip Das 00415 SBIN0000067 1200 1200 Processed 23/08/2023 4774354814 MR PRADIP DAS STATE BANK OF INDIA(508548)
21 Laljuri TR-03-006-005-002/49
(DAKSHIN LALJURI) 		3003006000NRG24280720230417671 28/07/2023 Sankar Das 3003006WL017174 Sankar Das 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4774354818 SANKAR DAS CANARA BANK(508532)
SubTotal 10800 10800
22 Laljuri TR-03-006-005-002/228
(DAKSHIN LALJURI) 		3003006000NRG24280720230417660 28/07/2023 Anjan das 3003006WL017174 Anjan das 00415 SBIN0016925 1200 1200 Processed 24/08/2023 4774354813 ANJAN DAS CANARA BANK(508532)
SubTotal 1200 1200
23 Laljuri TR-03-006-005-002/271
(DAKSHIN LALJURI) 		3003006000NRG24280720230417668 28/07/2023 Jaya Rani Das 3003006WL017174 Jaya Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774354833 JAYA RANI DAS/W/O-NIRMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
24 Laljuri TR-03-006-005-002/134
(DAKSHIN LALJURI) 		3003006000NRG24280720230417642 28/07/2023 Shimati Nath 3003006WL017174 Shimati Nath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354807 SHRITI BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-005-002/157
(DAKSHIN LALJURI) 		3003006000NRG24280720230417644 28/07/2023 Niranjon Debnath 3003006WL017174 Niranjon Debnath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354798 NIRANJAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-006-005-002/16
(DAKSHIN LALJURI) 		3003006000NRG24280720230417646 28/07/2023 Shailesh Das 3003006WL017174 Shailesh Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354799 SAILESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-006-005-002/160
(DAKSHIN LALJURI) 		3003006000NRG24280720230417647 28/07/2023 Aditta Das 3003006WL017174 Aditta Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354797 ADITYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-006-005-002/17
(DAKSHIN LALJURI) 		3003006000NRG24280720230417650 28/07/2023 Tapan Das 3003006WL017174 Tapan Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354800 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-006-005-002/175
(DAKSHIN LALJURI) 		3003006000NRG24280720230417651 28/07/2023 Prjabala das 3003006WL017174 Prjabala das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354801 PRAJABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-005-002/190
(DAKSHIN LALJURI) 		3003006000NRG24280720230417653 28/07/2023 Mita Rani Das 3003006WL017174 Mita Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 23/08/2023 4774354794 MISS ANJALI DAS STATE BANK OF INDIA(508548)
31 Laljuri TR-03-006-005-002/191
(DAKSHIN LALJURI) 		3003006000NRG24280720230417654 28/07/2023 Arati Das 3003006WL017174 Arati Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354796 ARATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-006-005-002/198
(DAKSHIN LALJURI) 		3003006000NRG24280720230417655 28/07/2023 Ranjit Nath 3003006WL017174 Ranjit Nath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354804 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Laljuri TR-03-006-005-002/201
(DAKSHIN LALJURI) 		3003006000NRG24280720230417656 28/07/2023 Hela Rani Das 3003006WL017174 Hela Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354808 HELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-006-005-002/216
(DAKSHIN LALJURI) 		3003006000NRG24280720230417657 28/07/2023 LAKSHI RANI NATH 3003006WL017174 LAKSHI RANI NATH 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354806 LAXMI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-005-002/24
(DAKSHIN LALJURI) 		3003006000NRG24280720230417663 28/07/2023 Dipak Das 3003006WL017174 Dipak Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354802 DIPAK DAS CANARA BANK(508532)
36 Laljuri TR-03-006-005-002/5
(DAKSHIN LALJURI) 		3003006000NRG24280720230417672 28/07/2023 Dhirendra Das 3003006WL017174 Dhirendra Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354803 DHIRENDRA DAS CANARA BANK(508532)
37 Laljuri TR-03-006-005-002/5
(DAKSHIN LALJURI) 		3003006000NRG24280720230417673 28/07/2023 Kalpana Das 3003006WL017174 Kalpana Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354810 KALPANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-005-002/64
(DAKSHIN LALJURI) 		3003006000NRG24280720230417675 28/07/2023 Ranjit Das 3003006WL017174 Ranjit Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354795 RAMJIT KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Laljuri TR-03-006-005-002/77
(DAKSHIN LALJURI) 		3003006000NRG24280720230417676 28/07/2023 Bijoy Das 3003006WL017174 Bijoy Das 00459 ICIC00TSCBL 1200 1200 Processed 23/08/2023 4774354793 BIJAY DAS PAYTM PAYMENTS BANK LTD(608032)
40 Laljuri TR-03-006-005-002/87
(DAKSHIN LALJURI) 		3003006000NRG24280720230417677 28/07/2023 Biva Das 3003006WL017174 Biva Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354809 BIVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-005-002/94
(DAKSHIN LALJURI) 		3003006000NRG24280720230417678 28/07/2023 Susendra Das 3003006WL017174 Susendra Das 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774354805 SUSHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21600 21600
Total 49200 49200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_280723APB_FTO_78282 Canara Bank CNRB0017975 Laljuri 14400
2 Laljuri TR3003010_280723APB_FTO_78282 State Bank of India SBIN0000067 DHARMANAGAR 10800
3 Laljuri TR3003010_280723APB_FTO_78282 State Bank of India SBIN0016925 Kanchanpur 1200
4 Laljuri TR3003010_280723APB_FTO_78282 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1200
5 Laljuri TR3003010_280723APB_FTO_78282 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 21600

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