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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:43:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310823APB_FTO_110133
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-03-010-002-002/278
(SALKAHAM) 		3003010000NRG24300820230574179 31/08/2023 Rakhiti Tripura 3003010WL026376 Rakhiti Tripura 00048 BKID0005033 1260 1260 Processed 05/09/2023 5205978690 RAKHITI TRIPURA BANK OF INDIA(508505)
SubTotal 1260 1260
2 Laljuri TR-03-006-026-003/4
(SALKAHAM) 		3003010000NRG24300820230574173 31/08/2023 Laisenbati Reang 3003010WL026376 Laisenbati Reang 00078 CNRB0017975 1260 1260 Processed 05/09/2023 5205978691 MRS LAISENBATI REANG STATE BANK OF INDIA(508548)
3 Laljuri TR-03-010-002-002/282
(SALKAHAM) 		3003010000NRG24300820230574180 31/08/2023 Joybangray Reang 3003010WL026376 Joybangray Reang 00078 CNRB0017975 1260 1260 Processed 05/09/2023 5205978694 JOYBANG RAY REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-010-002-002/299
(SALKAHAM) 		3003010000NRG24300820230574185 31/08/2023 Draw Kumar Reang 3003010WL026376 Draw Kumar Reang 00078 CNRB0017975 1260 1260 Processed 05/09/2023 5205978693 DRAW REANG CANARA BANK(508532)
5 Laljuri TR-03-010-002-002/299
(SALKAHAM) 		3003010000NRG24300820230574186 31/08/2023 Phili Rung Reang 3003010WL026376 Phili Rung Reang 00078 CNRB0017975 1260 1260 Processed 05/09/2023 5205978692 PHILI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
6 Laljuri TR-03-010-002-002/278
(SALKAHAM) 		3003010000NRG24300820230574178 31/08/2023 Bidhurai reang 3003010WL026376 Bidhurai reang 00354 PUNB0130020 1260 1260 Processed 05/09/2023 5205978686 BIDHURAI REANG BANK OF INDIA(508505)
7 Laljuri TR-03-010-002-002/295
(SALKAHAM) 		3003010000NRG24300820230574182 31/08/2023 Nirmala reang 3003010WL026376 Nirmala reang 00354 PUNB0130020 1260 1260 Processed 05/09/2023 5205978688 NIRMALA REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-010-002-002/295
(SALKAHAM) 		3003010000NRG24300820230574181 31/08/2023 Sastyaram reang 3003010WL026376 Sastyaram reang 00354 PUNB0130020 1260 1260 Processed 05/09/2023 5205978687 SASTYA RAM REANG PUNJAB NATIONAL BANK(508568)
9 Laljuri TR-03-010-002-002/307
(SALKAHAM) 		3003010000NRG24300820230574187 31/08/2023 Kusaram Reang 3003010WL026376 Kusaram Reang 00354 PUNB0130020 1260 1260 Processed 05/09/2023 5205978685 KUSARAM REANG PUNJAB NATIONAL BANK(508568)
10 Laljuri TR-03-010-002-002/309
(SALKAHAM) 		3003010000NRG24300820230574189 31/08/2023 Karthik joy Reang 3003010WL026376 Karthik joy Reang 00354 PUNB0130020 1050 1050 Processed 05/09/2023 5205978684 KARTIK JAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 6090 6090
11 Laljuri TR-03-006-026-003/7
(SALKAHAM) 		3003010000NRG24300820230574175 31/08/2023 Bidya Ratna Reang 3003010WL026376 Bidya Ratna Reang 00415 SBIN0016925 1260 1260 Processed 05/09/2023 5205978689 MR BIDYA RATNA REANG STATE BANK OF INDIA(508548)
SubTotal 1260 1260
12 Laljuri TR-03-006-026-003/26
(SALKAHAM) 		3003010000NRG24300820230574171 31/08/2023 Durpati Reang 3003010WL026376 Durpati Reang 00458 PUNB0RRBTGB 1260 1260 Processed 05/09/2023 5205978695 DURPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-010-002-002/307
(SALKAHAM) 		3003010000NRG24300820230574188 31/08/2023 Jabainti Reang 3003010WL026376 Jabainti Reang 00458 PUNB0RRBTGB 1260 1260 Processed 05/09/2023 5205978696 JABOINTI REANG D/O MITRAJOY TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
14 Laljuri TR-03-006-015-004/109
(SALKAHAM) 		3003010000NRG24300820230574159 31/08/2023 Lalmohan Reang 3003010WL026376 Lalmohan Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978669 LALMOHAN REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-026-003/10
(SALKAHAM) 		3003010000NRG24300820230574160 31/08/2023 Fulbajoy Reang 3003010WL026376 Fulbajoy Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978674 FULBAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-006-026-003/11
(SALKAHAM) 		3003010000NRG24300820230574161 31/08/2023 Sundari Reang 3003010WL026376 Sundari Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978675 SUNDARI REANG CANARA BANK(508532)
17 Laljuri TR-03-006-026-003/13
(SALKAHAM) 		3003010000NRG24300820230574162 31/08/2023 Sritiranjan Reang 3003010WL026376 Sritiranjan Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978673 SMRUTI RANJAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-006-026-003/15
(SALKAHAM) 		3003010000NRG24300820230574164 31/08/2023 Parendra Reang 3003010WL026376 Parendra Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978676 PARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-006-026-003/168
(SALKAHAM) 		3003010000NRG24300820230574165 31/08/2023 Diyemati Reang 3003010WL026376 Diyemati Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978681 DIYEMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-006-026-003/168
(SALKAHAM) 		3003010000NRG24300820230574166 31/08/2023 Sayaray Reang 3003010WL026376 Sayaray Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978678 SAYUNGRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Laljuri TR-03-006-026-003/19
(SALKAHAM) 		3003010000NRG24300820230574167 31/08/2023 Namongcharan Reang 3003010WL026376 Namongcharan Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978672 NAMAHCHARAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-026-003/19
(SALKAHAM) 		3003010000NRG24300820230574168 31/08/2023 Toilya bati Reang 3003010WL026376 Toilya bati Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978680 TULYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-006-026-003/21
(SALKAHAM) 		3003010000NRG24300820230574169 31/08/2023 Brikhyaram Reang 3003010WL026376 Brikhyaram Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978677 BRIKSHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-026-003/218
(SALKAHAM) 		3003010000NRG24300820230574170 31/08/2023 Mamita Reang 3003010WL026376 Mamita Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978670 MOUMITA REANG PUNJAB NATIONAL BANK(508568)
25 Laljuri TR-03-006-026-003/3
(SALKAHAM) 		3003010000NRG24300820230574172 31/08/2023 Chander joy Reang 3003010WL026376 Chander joy Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978671 CHANDRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-006-026-003/7
(SALKAHAM) 		3003010000NRG24300820230574174 31/08/2023 Pabanti Reang 3003010WL026376 Pabanti Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978679 PABANTI REANG CANARA BANK(508532)
27 Laljuri TR-03-010-002-002/258
(SALKAHAM) 		3003010000NRG24300820230574176 31/08/2023 Jitendra reang 3003010WL026376 Jitendra reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978682 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-010-002-002/259
(SALKAHAM) 		3003010000NRG24300820230574177 31/08/2023 Bibhishan Reang 3003010WL026376 Bibhishan Reang 00459 ICIC00TSCBL 1260 1260 Processed 05/09/2023 5205978683 BIBHISHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18900 18900
Total 35070 35070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310823APB_FTO_110133 Bank of India BKID0005033 DHUMACHERRA 1260
2 Laljuri TR3003010_310823APB_FTO_110133 Canara Bank CNRB0017975 Laljuri 5040
3 Laljuri TR3003010_310823APB_FTO_110133 Punjab National Bank PUNB0130020 KANCHANPUR 6090
4 Laljuri TR3003010_310823APB_FTO_110133 State Bank of India SBIN0016925 Kanchanpur 1260
5 Laljuri TR3003010_310823APB_FTO_110133 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1260
6 Laljuri TR3003010_310823APB_FTO_110133 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1260
7 Laljuri TR3003010_310823APB_FTO_110133 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18900

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