Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:09:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140723APB_FTO_66031
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-03-005-005-003/133
(JOYMANI PARA) 		3003005000NRG24140720230343241 14/07/2023 Fulendra Reang 3003005WL014644 Fulendra Reang 00354 PUNB0130020 1130 1130 Processed 20/07/2023 3602463917 MR FULENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1130 1130
2 Laljuri TR-03-005-005-003/135
(JOYMANI PARA) 		3003005000NRG24140720230343242 14/07/2023 Chalibati Reang 3003005WL014644 Chalibati Reang 00415 SBIN0016925 1130 1130 Processed 20/07/2023 3602463918 MRS CHALI BATI REANG STATE BANK OF INDIA(508548)
SubTotal 1130 1130
3 Laljuri TR-03-005-005-003/137
(JOYMANI PARA) 		3003005000NRG24140720230343244 14/07/2023 Baran Joy Reang 3003005WL014644 Baran Joy Reang 00458 PUNB0RRBTGB 1130 1130 Processed 20/07/2023 3602463921 BARANJOY REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-005-005-003/138
(JOYMANI PARA) 		3003005000NRG24140720230343245 14/07/2023 Fani Ram Reang 3003005WL014644 Fani Ram Reang 00458 PUNB0RRBTGB 1130 1130 Processed 20/07/2023 3602463919 FANIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2260 2260
5 Laljuri TR-03-005-005-003/136
(JOYMANI PARA) 		3003005000NRG24140720230343243 14/07/2023 Dhanu Ram Reang 3003005WL014644 Dhanu Ram Reang 00458 UTBI0RRBTGB 1130 1130 Processed 20/07/2023 3602463922 DHANURAM RAENG TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-011-001/117
(JOYMANI PARA) 		3003005000NRG24140720230343246 14/07/2023 Santa Ram Reang 3003005WL014644 Santa Ram Reang 00458 UTBI0RRBTGB 1130 1130 Processed 20/07/2023 3602463923 Santa Ram Reang IDFC BANK LIMITED(608117)
7 Laljuri TR-03-006-011-001/94
(JOYMANI PARA) 		3003005000NRG24140720230343247 14/07/2023 Khumba Rung Reang 3003005WL014644 Khumba Rung Reang 00458 UTBI0RRBTGB 1130 1130 Processed 20/07/2023 3602463920 KHUMBA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
8 Laljuri TR-03-005-005-003/102
(JOYMANI PARA) 		3003005000NRG24140720230343235 14/07/2023 Matendra Reang 3003005WL014644 Matendra Reang 00459 ICIC00TSCBL 1130 1130 Processed 20/07/2023 3602463916 MATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-005-005-003/12
(JOYMANI PARA) 		3003005000NRG24140720230343236 14/07/2023 Khayarai Reang 3003005WL014644 Khayarai Reang 00459 ICIC00TSCBL 1130 1130 Processed 20/07/2023 3602463911 KHAIYA RAY REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-005-005-003/128
(JOYMANI PARA) 		3003005000NRG24140720230343237 14/07/2023 Padirung Reang 3003005WL014644 Padirung Reang 00459 ICIC00TSCBL 1130 1130 Processed 20/07/2023 3602463915 PADI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-005-005-003/13
(JOYMANI PARA) 		3003005000NRG24140720230343238 14/07/2023 Shirmayati Reang 3003005WL014644 Shirmayati Reang 00459 ICIC00TSCBL 1130 1130 Processed 20/07/2023 3602463914 CHIRA MANANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-005-005-003/131
(JOYMANI PARA) 		3003005000NRG24140720230343239 14/07/2023 MALIRUNG REANG 3003005WL014644 MALIRUNG REANG 00459 ICIC00TSCBL 1130 1130 Processed 20/07/2023 3602463912 MALIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-005-005-003/132
(JOYMANI PARA) 		3003005000NRG24140720230343240 14/07/2023 GUPENDRA REANG 3003005WL014644 GUPENDRA REANG 00459 ICIC00TSCBL 1130 1130 Processed 20/07/2023 3602463913 GOPENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
Total 14690 14690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140723APB_FTO_66031 Punjab National Bank PUNB0130020 KANCHANPUR 1130
2 Laljuri TR3003010_140723APB_FTO_66031 State Bank of India SBIN0016925 Kanchanpur 1130
3 Laljuri TR3003010_140723APB_FTO_66031 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2260
4 Laljuri TR3003010_140723APB_FTO_66031 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 3390
5 Laljuri TR3003010_140723APB_FTO_66031 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 6780

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