Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:02:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_070823APB_FTO_86465
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-03-006-002-003/11
(CHANDIPUR) 		3003006000NRG24050820230464035 07/08/2023 Roma Joy Reang 3003006WL019617 Roma Joy Reang 00354 PUNB0130020 1200 1200 Processed 24/08/2023 4797584373 ROMA JOY REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-003/122
(CHANDIPUR) 		3003006000NRG24050820230464036 07/08/2023 Milijoy Reang 3003006WL019617 Milijoy Reang 00354 PUNB0130020 1200 1200 Processed 24/08/2023 4797584372 MILIJOY REANG PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-002-003/651
(CHANDIPUR) 		3003006000NRG24050820230464070 07/08/2023 Jitendra Reang 3003006WL019617 Jitendra Reang 00354 PUNB0130020 1200 1200 Processed 24/08/2023 4797584371 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-002-003/684
(CHANDIPUR) 		3003006000NRG24050820230464073 07/08/2023 Akshai Reang 3003006WL019617 Akshai Reang 00354 PUNB0130020 1200 1200 Processed 25/08/2023 4797584374 AKSHAY RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
5 Laljuri TR-03-006-002-003/10
(CHANDIPUR) 		3003006000NRG24050820230464033 07/08/2023 Saramony Reang 3003006WL019617 Saramony Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584409 SARAMANI REANG, S/O- LT BHAKTI RAM REANG TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-002-003/18
(CHANDIPUR) 		3003006000NRG24050820230464039 07/08/2023 Lungkajoy Reang 3003006WL019617 Lungkajoy Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584412 LANKA JAY REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-002-003/2
(CHANDIPUR) 		3003006000NRG24050820230464042 07/08/2023 Melandra Reang 3003006WL019617 Melandra Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584384 MALENDRA REANG, S/O- NARINDRA REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-003/21
(CHANDIPUR) 		3003006000NRG24050820230464047 07/08/2023 Sanaruang reang 3003006WL019617 Sanaruang reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584388 SANA RUNG REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-002-003/217
(CHANDIPUR) 		3003006000NRG24050820230464052 07/08/2023 Rabi Roy Reang 3003006WL019617 Rabi Roy Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584398 RABI ROY REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-003/217
(CHANDIPUR) 		3003006000NRG24050820230464053 07/08/2023 Sambirung Reang 3003006WL019617 Sambirung Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584386 SAMBI RUNG REANG,LT,D/O-INDRA MANI REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-003/218
(CHANDIPUR) 		3003006000NRG24050820230464054 07/08/2023 Matan Joy Reang 3003006WL019617 Matan Joy Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584390 MATANJOY REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-003/9
(CHANDIPUR) 		3003006000NRG24050820230464078 07/08/2023 Kabiruang Reang 3003006WL019617 Kabiruang Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584399 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-004/96
(CHANDIPUR) 		3003006000NRG24050820230464082 07/08/2023 Uttamjoy Reang 3003006WL019617 Uttamjoy Reang 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797584410 UTTAM JOY REANG,S/O-DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10800 10800
14 Laljuri TR-03-006-002-001/12
(CHANDIPUR) 		3003006000NRG24050820230464023 07/08/2023 Kalachand Reang 3003006WL019617 Kalachand Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584403 KALACHAND REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-001/177
(CHANDIPUR) 		3003006000NRG24050820230464024 07/08/2023 Datendra Reang 3003006WL019617 Datendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584382 JAGYARAM REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-001/211
(CHANDIPUR) 		3003006000NRG24050820230464027 07/08/2023 Bidi rung Reang 3003006WL019617 Bidi rung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584418 BIDI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-002-001/63
(CHANDIPUR) 		3003006000NRG24050820230464029 07/08/2023 Ajiruang Reang 3003006WL019617 Ajiruang Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584389 AJI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-001/63
(CHANDIPUR) 		3003006000NRG24050820230464028 07/08/2023 Manida Reang 3003006WL019617 Manida Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584401 MANIDA REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-002/641
(CHANDIPUR) 		3003006000NRG24050820230464030 07/08/2023 Babita Reang 3003006WL019617 Babita Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584380 BABITA REANG, W/O-MOTONJOY REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-003/1
(CHANDIPUR) 		3003006000NRG24050820230464031 07/08/2023 Isang Moni Reang 3003006WL019617 Isang Moni Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584407 AISA MANI REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-003/1
(CHANDIPUR) 		3003006000NRG24050820230464032 07/08/2023 Titaruang Reang 3003006WL019617 Titaruang Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584391 TITHAR RUNG REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-003/10
(CHANDIPUR) 		3003006000NRG24050820230464034 07/08/2023 Ranglati Reang 3003006WL019617 Ranglati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584392 RUNGLAITI REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-003/13
(CHANDIPUR) 		3003006000NRG24050820230464037 07/08/2023 Karanjoy Reang 3003006WL019617 Karanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584413 KARANJAY REANG, S/O- KARAN MANI REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-002-003/16
(CHANDIPUR) 		3003006000NRG24050820230464038 07/08/2023 Chauphura Reang 3003006WL019617 Chauphura Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584404 CHAPU RAI REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-003/20
(CHANDIPUR) 		3003006000NRG24050820230464044 07/08/2023 Amiruang Reang 3003006WL019617 Amiruang Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584387 ASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-002-003/20
(CHANDIPUR) 		3003006000NRG24050820230464043 07/08/2023 Rupanjoy Reang 3003006WL019617 Rupanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584416 RUPAN JOY REANG, S/O- DEHENJOY REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-002-003/202
(CHANDIPUR) 		3003006000NRG24050820230464046 07/08/2023 Kasan Bati Reang 3003006WL019617 Kasan Bati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797584378 KASAN BATI REANG INDUSIND BANK(607189)
28 Laljuri TR-03-006-002-003/202
(CHANDIPUR) 		3003006000NRG24050820230464045 07/08/2023 Khalendra Reang 3003006WL019617 Khalendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797584385 KHALENDRA REANG UNION BANK OF INDIA(508500)
29 Laljuri TR-03-006-002-003/21
(CHANDIPUR) 		3003006000NRG24050820230464048 07/08/2023 Aeshtiruang Reang 3003006WL019617 Aeshtiruang Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584400 HASTI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-003/210
(CHANDIPUR) 		3003006000NRG24050820230464049 07/08/2023 Balokti Reang 3003006WL019617 Balokti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584379 BOLOKTI REANG, W/O- SARAJOY REANG TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-002-003/3
(CHANDIPUR) 		3003006000NRG24050820230464055 07/08/2023 Diromoni Reang 3003006WL019617 Diromoni Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584405 DAYAR MANI REANG TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-002-003/4
(CHANDIPUR) 		3003006000NRG24050820230464058 07/08/2023 Champabati Reang 3003006WL019617 Champabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584395 CHAMPA RANI REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-002-003/4
(CHANDIPUR) 		3003006000NRG24050820230464057 07/08/2023 Raimony Reang 3003006WL019617 Raimony Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584406 RAIMANI REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-002-003/45
(CHANDIPUR) 		3003006000NRG24050820230464060 07/08/2023 Birendra Reang 3003006WL019617 Birendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584419 DRENJOY REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-002-003/45
(CHANDIPUR) 		3003006000NRG24050820230464059 07/08/2023 Taindurung Reang 3003006WL019617 Taindurung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584375 TANDUL RUNG REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-002-003/49
(CHANDIPUR) 		3003006000NRG24050820230464061 07/08/2023 Pakhi Ram Reang 3003006WL019617 Pakhi Ram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797584383 PAKSHIRAM REANG PUNJAB NATIONAL BANK(508568)
37 Laljuri TR-03-006-002-003/49
(CHANDIPUR) 		3003006000NRG24050820230464062 07/08/2023 Shakti Rung Reang 3003006WL019617 Shakti Rung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584394 SHAKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-002-003/5
(CHANDIPUR) 		3003006000NRG24050820230464063 07/08/2023 Bijoy Kumar Reang 3003006WL019617 Bijoy Kumar Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584402 BIJAY KR REANG, S/O-PADMAJOY REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-002-003/5
(CHANDIPUR) 		3003006000NRG24050820230464064 07/08/2023 Moshanbati Reang 3003006WL019617 Moshanbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584381 MISINRUNG REANG, W/O-BIJAY KR REANG TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-002-003/52
(CHANDIPUR) 		3003006000NRG24050820230464066 07/08/2023 Birmayanati Reang 3003006WL019617 Birmayanati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797584376 BIRMAYANATI REANG PUNJAB NATIONAL BANK(508568)
41 Laljuri TR-03-006-002-003/52
(CHANDIPUR) 		3003006000NRG24050820230464065 07/08/2023 Chaktai Reang 3003006WL019617 Chaktai Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797584411 CHAKTAI RAI REANG PUNJAB NATIONAL BANK(508568)
42 Laljuri TR-03-006-002-003/6
(CHANDIPUR) 		3003006000NRG24050820230464068 07/08/2023 Ata rung Reang 3003006WL019617 Ata rung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584377 ATOR0NG REANG TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-002-003/6
(CHANDIPUR) 		3003006000NRG24050820230464067 07/08/2023 Ramanjoy Reang 3003006WL019617 Ramanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584414 RAMANJOY REANG, S/O- MANBADUR REANG TRIPURA GRAMIN BANK(607065)
44 Laljuri TR-03-006-002-003/620
(CHANDIPUR) 		3003006000NRG24050820230464069 07/08/2023 Jauadi Reang 3003006WL019617 Jauadi Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584397 JAUADI REANG TRIPURA GRAMIN BANK(607065)
45 Laljuri TR-03-006-002-003/8
(CHANDIPUR) 		3003006000NRG24050820230464076 07/08/2023 Nemanjoy Reang 3003006WL019617 Nemanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584408 NIMANJAY REANG TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-002-003/8
(CHANDIPUR) 		3003006000NRG24050820230464077 07/08/2023 Salokti Reang 3003006WL019617 Salokti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584396 SALOKTI REANG TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-002-003/9
(CHANDIPUR) 		3003006000NRG24050820230464079 07/08/2023 Birenjoy Reang 3003006WL019617 Birenjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584415 BIRENJAY REANG,S/O-KARAMANI REANG TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-002-004/82
(CHANDIPUR) 		3003006000NRG24050820230464081 07/08/2023 Rakont Bati Reang 3003006WL019617 Rakont Bati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797584393 RAKONTBATI REANG TRIPURA GRAMIN BANK(607065)
49 Laljuri TR-03-006-002-004/82
(CHANDIPUR) 		3003006000NRG24050820230464080 07/08/2023 Samendra Reang 3003006WL019617 Samendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797584417 SAMINDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 43200 43200
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_070823APB_FTO_86465 Punjab National Bank PUNB0130020 KANCHANPUR 4800
2 Laljuri TR3003010_070823APB_FTO_86465 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 10800
3 Laljuri TR3003010_070823APB_FTO_86465 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 43200

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