Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:47:46 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823APB_FTO_91767
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-03-005-005-002/156
(JOYMANI PARA) 		3003005000NRG24140820230503222 14/08/2023 Sadinbati Reang 3003005WL021651 Sadinbati Reang 00415 SBIN0016925 1130 1130 Processed 24/08/2023 4797544708 MS SADIN BATI REANG STATE BANK OF INDIA(508548)
SubTotal 1130 1130
2 Laljuri TR-03-005-005-002/167
(JOYMANI PARA) 		3003005000NRG24140820230503223 14/08/2023 Usha Bati Reang 3003005WL021651 Usha Bati Reang 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4797544709 USHA BATI REANG TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-005-005-002/170
(JOYMANI PARA) 		3003005000NRG24140820230503225 14/08/2023 Khusibati Reang 3003005WL021651 Khusibati Reang 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4797544710 KHUSI BATI REANG D/OJANURAM TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-005-005-002/30
(JOYMANI PARA) 		3003005000NRG24140820230503227 14/08/2023 Sanjoy Reang 3003005WL021651 Sanjoy Reang 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4797544711 SANJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
5 Laljuri TR-03-005-005-002/1
(JOYMANI PARA) 		3003005000NRG24140820230503219 14/08/2023 Januram Reang 3003005WL021651 Januram Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544699 JANU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-005-005-002/100
(JOYMANI PARA) 		3003005000NRG24140820230503220 14/08/2023 BHUGALJOY REANG 3003005WL021651 BHUGALJOY REANG 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544704 BHUGUL JOY REANG PAYTM PAYMENTS BANK LTD(608032)
7 Laljuri TR-03-005-005-002/13
(JOYMANI PARA) 		3003005000NRG24140820230503221 14/08/2023 Ratnajoy Reang 3003005WL021651 Ratnajoy Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544713 RATNAJOY REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-005-005-002/17
(JOYMANI PARA) 		3003005000NRG24140820230503224 14/08/2023 Puspabati Reang 3003005WL021651 Puspabati Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544707 PUSPA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-005-005-002/21
(JOYMANI PARA) 		3003005000NRG24140820230503226 14/08/2023 Faiyabati Reang 3003005WL021651 Faiyabati Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544712 PAITHABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-005-005-002/31
(JOYMANI PARA) 		3003005000NRG24140820230503228 14/08/2023 Panbati Reang 3003005WL021651 Panbati Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544705 PANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Laljuri TR-03-005-005-002/6
(JOYMANI PARA) 		3003005000NRG24140820230503229 14/08/2023 Buddha ram Reang 3003005WL021651 Buddha ram Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544700 BUDDHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-005-005-002/7
(JOYMANI PARA) 		3003005000NRG24140820230503230 14/08/2023 Purba ham Reang 3003005WL021651 Purba ham Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544701 PURBA HAM REANG-KCC 635 TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-005-005-002/8
(JOYMANI PARA) 		3003005000NRG24140820230503231 14/08/2023 Biman joy Reang 3003005WL021651 Biman joy Reang 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544702 BIMANJOY REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-005-005-002/98
(JOYMANI PARA) 		3003005000NRG24140820230503232 14/08/2023 SADHINRUNG REANG 3003005WL021651 SADHINRUNG REANG 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544706 SHADIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-005-005-002/99
(JOYMANI PARA) 		3003005000NRG24140820230503233 14/08/2023 KHAJMANI REANG 3003005WL021651 KHAJMANI REANG 00459 ICIC00TSCBL 1130 1130 Processed 24/08/2023 4797544703 KHAJAMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12430 12430
Total 16950 16950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823APB_FTO_91767 State Bank of India SBIN0016925 Kanchanpur 1130
2 Laljuri TR3003010_140823APB_FTO_91767 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1130
3 Laljuri TR3003010_140823APB_FTO_91767 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2260
4 Laljuri TR3003010_140823APB_FTO_91767 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 12430

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