Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:05:16 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_210923APB_FTO_130703
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-03-006-002-003/651
(CHANDIPUR) 		3003006000NRG24200920230656129 21/09/2023 Jitendra Reang 3003006WL031854 Jitendra Reang 00354 PUNB0130020 1230 1230 Processed 26/09/2023 5875002136 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-003/684
(CHANDIPUR) 		3003006000NRG24200920230656132 21/09/2023 Akshai Reang 3003006WL031854 Akshai Reang 00354 PUNB0130020 1230 1230 Processed 26/09/2023 5875002137 AKSHAY RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
3 Laljuri TR-03-006-002-003/10
(CHANDIPUR) 		3003006000NRG24200920230656106 21/09/2023 Saramony Reang 3003006WL031854 Saramony Reang 00458 PUNB0RRBTGB 1230 1230 Processed 26/09/2023 5875002154 SARAMANI REANG, S/O- LT BHAKTI RAM REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-002-003/217
(CHANDIPUR) 		3003006000NRG24200920230656117 21/09/2023 Rabi Roy Reang 3003006WL031854 Rabi Roy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 26/09/2023 5875002169 RABI ROY REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-002-003/217
(CHANDIPUR) 		3003006000NRG24200920230656118 21/09/2023 Sambirung Reang 3003006WL031854 Sambirung Reang 00458 PUNB0RRBTGB 1230 1230 Processed 26/09/2023 5875002146 SAMBI RUNG REANG,LT,D/O-INDRA MANI REANG TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-006-002-003/9
(CHANDIPUR) 		3003006000NRG24200920230656136 21/09/2023 Kabiruang Reang 3003006WL031854 Kabiruang Reang 00458 PUNB0RRBTGB 1230 1230 Processed 26/09/2023 5875002161 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4920 4920
7 Laljuri TR-03-006-002-001/12
(CHANDIPUR) 		3003006000NRG24200920230656097 21/09/2023 Kalachand Reang 3003006WL031854 Kalachand Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002162 KALACHAND REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-001/160
(CHANDIPUR) 		3003006000NRG24200920230656098 21/09/2023 Khudiram Reang 3003006WL031854 Khudiram Reang 00458 UTBI0RRBTGB 1230 1230 Processed 27/09/2023 5875002158 KHUDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-006-002-001/211
(CHANDIPUR) 		3003006000NRG24200920230656100 21/09/2023 Bidi rung Reang 3003006WL031854 Bidi rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002164 BIDI RUNG REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-001/211
(CHANDIPUR) 		3003006000NRG24200920230656099 21/09/2023 Jotish Reang 3003006WL031854 Jotish Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002150 JOTISH KUMAR REANG UNION BANK OF INDIA(508500)
11 Laljuri TR-03-006-002-001/63
(CHANDIPUR) 		3003006000NRG24200920230656102 21/09/2023 Ajiruang Reang 3003006WL031854 Ajiruang Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002144 AJI RUNG REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-001/63
(CHANDIPUR) 		3003006000NRG24200920230656101 21/09/2023 Manida Reang 3003006WL031854 Manida Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002153 MANIDA REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-002/641
(CHANDIPUR) 		3003006000NRG24200920230656103 21/09/2023 Babita Reang 3003006WL031854 Babita Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002147 BABITA REANG, W/O-MOTONJOY REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-002-003/1
(CHANDIPUR) 		3003006000NRG24200920230656104 21/09/2023 Isang Moni Reang 3003006WL031854 Isang Moni Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002159 AISA MANI REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-003/1
(CHANDIPUR) 		3003006000NRG24200920230656105 21/09/2023 Titaruang Reang 3003006WL031854 Titaruang Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002145 TITHAR RUNG REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-003/12
(CHANDIPUR) 		3003006000NRG24200920230656107 21/09/2023 Ketryjoy Reang 3003006WL031854 Ketryjoy Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002171 KHETRAJOY REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-002-003/12
(CHANDIPUR) 		3003006000NRG24200920230656108 21/09/2023 Panjiruang Reang 3003006WL031854 Panjiruang Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002170 PANJI RUNG REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-003/13
(CHANDIPUR) 		3003006000NRG24200920230656109 21/09/2023 Labiruang Reanhg 3003006WL031854 Labiruang Reanhg 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002148 LABIRUNG REANG, W/O- KARANJOY REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-003/15
(CHANDIPUR) 		3003006000NRG24200920230656110 21/09/2023 Jagnaray Reang 3003006WL031854 Jagnaray Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002172 JAGANARAY REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-003/16
(CHANDIPUR) 		3003006000NRG24200920230656111 21/09/2023 Chauphura Reang 3003006WL031854 Chauphura Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002155 CHAPU RAI REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-003/20
(CHANDIPUR) 		3003006000NRG24200920230656113 21/09/2023 Amiruang Reang 3003006WL031854 Amiruang Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002143 ASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-003/20
(CHANDIPUR) 		3003006000NRG24200920230656112 21/09/2023 Rupanjoy Reang 3003006WL031854 Rupanjoy Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002173 RUPAN JOY REANG, S/O- DEHENJOY REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-003/202
(CHANDIPUR) 		3003006000NRG24200920230656115 21/09/2023 Kasan Bati Reang 3003006WL031854 Kasan Bati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002140 KASAN BATI REANG INDUSIND BANK(607189)
24 Laljuri TR-03-006-002-003/202
(CHANDIPUR) 		3003006000NRG24200920230656114 21/09/2023 Khalendra Reang 3003006WL031854 Khalendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002149 KHALENDRA REANG UNION BANK OF INDIA(508500)
25 Laljuri TR-03-006-002-003/21
(CHANDIPUR) 		3003006000NRG24200920230656116 21/09/2023 Aeshtiruang Reang 3003006WL031854 Aeshtiruang Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002163 HASTI RUNG REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-002-003/4
(CHANDIPUR) 		3003006000NRG24200920230656121 21/09/2023 Champabati Reang 3003006WL031854 Champabati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002166 CHAMPA RANI REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-002-003/4
(CHANDIPUR) 		3003006000NRG24200920230656120 21/09/2023 Raimony Reang 3003006WL031854 Raimony Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002156 RAIMANI REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-002-003/49
(CHANDIPUR) 		3003006000NRG24200920230656122 21/09/2023 Pakhi Ram Reang 3003006WL031854 Pakhi Ram Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002141 PAKSHIRAM REANG PUNJAB NATIONAL BANK(508568)
29 Laljuri TR-03-006-002-003/49
(CHANDIPUR) 		3003006000NRG24200920230656123 21/09/2023 Shakti Rung Reang 3003006WL031854 Shakti Rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002151 SHAKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-003/5
(CHANDIPUR) 		3003006000NRG24200920230656124 21/09/2023 Moshanbati Reang 3003006WL031854 Moshanbati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002142 MISINRUNG REANG, W/O-BIJAY KR REANG TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-002-003/52
(CHANDIPUR) 		3003006000NRG24200920230656126 21/09/2023 Birmayanati Reang 3003006WL031854 Birmayanati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002138 BIRMAYANATI REANG PUNJAB NATIONAL BANK(508568)
32 Laljuri TR-03-006-002-003/52
(CHANDIPUR) 		3003006000NRG24200920230656125 21/09/2023 Chaktai Reang 3003006WL031854 Chaktai Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002152 CHAKTAI RAI REANG PUNJAB NATIONAL BANK(508568)
33 Laljuri TR-03-006-002-003/6
(CHANDIPUR) 		3003006000NRG24200920230656127 21/09/2023 Ata rung Reang 3003006WL031854 Ata rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002139 ATOR0NG REANG TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-002-003/620
(CHANDIPUR) 		3003006000NRG24200920230656128 21/09/2023 Jauadi Reang 3003006WL031854 Jauadi Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002168 JAUADI REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-002-003/7
(CHANDIPUR) 		3003006000NRG24200920230656133 21/09/2023 Sukha ram Reang 3003006WL031854 Sukha ram Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002175 SUKHA RAM REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-002-003/8
(CHANDIPUR) 		3003006000NRG24200920230656134 21/09/2023 Nemanjoy Reang 3003006WL031854 Nemanjoy Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002160 NIMANJAY REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-002-003/8
(CHANDIPUR) 		3003006000NRG24200920230656135 21/09/2023 Salokti Reang 3003006WL031854 Salokti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002167 SALOKTI REANG TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-002-003/9
(CHANDIPUR) 		3003006000NRG24200920230656137 21/09/2023 Birenjoy Reang 3003006WL031854 Birenjoy Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002174 BIRENJAY REANG,S/O-KARAMANI REANG TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-002-004/82
(CHANDIPUR) 		3003006000NRG24200920230656139 21/09/2023 Rakont Bati Reang 3003006WL031854 Rakont Bati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002165 RAKONTBATI REANG TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-002-004/82
(CHANDIPUR) 		3003006000NRG24200920230656138 21/09/2023 Samendra Reang 3003006WL031854 Samendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 26/09/2023 5875002157 SAMINDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 41820 41820
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_210923APB_FTO_130703 Punjab National Bank PUNB0130020 KANCHANPUR 2460
2 Laljuri TR3003010_210923APB_FTO_130703 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 4920
3 Laljuri TR3003010_210923APB_FTO_130703 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 41820

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