Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:22:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250523APB_FTO_19675
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-03-006-026-003/109
(SALKAHAM) 		3003010000NRG24230520230106890 25/05/2023 Tapta rai Reang 3003010WL006168 Tapta rai Reang 00078 CNRB0017975 1330 1330 Processed 30/05/2023 1944550837 TAPTARAM REANG CANARA BANK(508532)
2 Laljuri TR-03-006-026-003/110
(SALKAHAM) 		3003010000NRG24230520230106893 25/05/2023 Desharung Reang 3003010WL006168 Desharung Reang 00078 CNRB0017975 1330 1330 Processed 30/05/2023 1944550838 DESHARUNG RIYANG CANARA BANK(508532)
3 Laljuri TR-03-006-026-003/251
(SALKAHAM) 		3003010000NRG24230520230106899 25/05/2023 Joyshing Reang 3003010WL006168 Joyshing Reang 00078 CNRB0017975 1330 1330 Processed 30/05/2023 1944550839 JOYSING REANG CANARA BANK(508532)
4 Laljuri TR-03-006-026-003/87
(SALKAHAM) 		3003010000NRG24230520230106907 25/05/2023 Jagamani Reang 3003010WL006168 Jagamani Reang 00078 CNRB0017975 1330 1330 Processed 30/05/2023 1944550834 JAGAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-010-002-001/287
(SALKAHAM) 		3003010000NRG24230520230106910 25/05/2023 Jendi Rung Reang 3003010WL006168 Jendi Rung Reang 00078 CNRB0017975 1140 1140 Processed 30/05/2023 1944550844 JENDI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laljuri TR-03-010-002-001/287
(SALKAHAM) 		3003010000NRG24230520230106909 25/05/2023 Khetrojoy Reang 3003010WL006168 Khetrojoy Reang 00078 CNRB0017975 1140 1140 Processed 30/05/2023 1944550843 MR KHETROJOY REANG STATE BANK OF INDIA(508548)
7 Laljuri TR-03-010-002-001/292
(SALKAHAM) 		3003010000NRG24230520230106913 25/05/2023 Jitendro Reang 3003010WL006168 Jitendro Reang 00078 CNRB0017975 1140 1140 Processed 30/05/2023 1944550848 JITENDRO REANG ICICI BANK LTD(508534)
8 Laljuri TR-03-010-002-001/301
(SALKAHAM) 		3003010000NRG24230520230106914 25/05/2023 Alijoy Reang 3003010WL006168 Alijoy Reang 00078 CNRB0017975 1140 1140 Processed 30/05/2023 1944550847 ALIJOY REANG CANARA BANK(508532)
9 Laljuri TR-03-010-002-002/282
(SALKAHAM) 		3003010000NRG24230520230106917 25/05/2023 Joybangray Reang 3003010WL006168 Joybangray Reang 00078 CNRB0017975 1140 1140 Processed 30/05/2023 1944550840 JOYBANG RAY REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-010-002-002/308
(SALKAHAM) 		3003010000NRG24230520230106923 25/05/2023 Anjana Reang 3003010WL006168 Anjana Reang 00078 CNRB0017975 1330 1330 Processed 30/05/2023 1944550850 ANJNA REANG CANARA BANK(508532)
11 Laljuri TR-03-010-002-003/298
(SALKAHAM) 		3003010000NRG24230520230106928 25/05/2023 Chanbati Reang 3003010WL006168 Chanbati Reang 00078 CNRB0017975 1330 1330 Processed 30/05/2023 1944550845 CHANBATI REANG INDUSIND BANK(607189)
SubTotal 13680 13680
12 Laljuri TR-03-006-026-003/33
(SALKAHAM) 		3003010000NRG24230520230106905 25/05/2023 Bindajoy Reang 3003010WL006168 Bindajoy Reang 00354 PUNB0130020 1330 1330 Processed 30/05/2023 1944550826 BRINDA JAY REANG PUNJAB NATIONAL BANK(508568)
13 Laljuri TR-03-010-002-002/309
(SALKAHAM) 		3003010000NRG24230520230106925 25/05/2023 Karthik joy Reang 3003010WL006168 Karthik joy Reang 00354 PUNB0130020 1330 1330 Processed 30/05/2023 1944550831 KARTIK JAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2660 2660
14 Laljuri TR-03-010-002-002/309
(SALKAHAM) 		3003010000NRG24230520230106926 25/05/2023 Amlabati Reang 3003010WL006168 Amlabati Reang 00354 PUNB0183720 1330 1330 Processed 30/05/2023 1944550832 AMLA BATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
15 Laljuri TR-03-006-026-003/171
(SALKAHAM) 		3003010000NRG24230520230106896 25/05/2023 Ramkrishna Reang 3003010WL006168 Ramkrishna Reang 00415 SBIN0000067 1330 1330 Processed 30/05/2023 1944550842 MR RAMKRISHNA REANG STATE BANK OF INDIA(508548)
16 Laljuri TR-03-010-002-001/288
(SALKAHAM) 		3003010000NRG24230520230106911 25/05/2023 Debjoy Reang 3003010WL006168 Debjoy Reang 00415 SBIN0000067 1140 1140 Processed 30/05/2023 1944550846 MR DEBJOY REANG STATE BANK OF INDIA(508548)
SubTotal 2470 2470
17 Laljuri TR-03-006-026-003/26
(SALKAHAM) 		3003010000NRG24230520230106902 25/05/2023 Durpati Reang 3003010WL006168 Durpati Reang 00458 PUNB0RRBTGB 1330 1330 Processed 30/05/2023 1944550835 DURPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1330 1330
18 Laljuri TR-03-005-005-002/155
(SALKAHAM) 		3003010000NRG24230520230106889 25/05/2023 Bidushi Reang 3003010WL006168 Bidushi Reang 00458 UTBI0RRBTGB 1330 1330 Processed 30/05/2023 1944550841 BIDUSHI REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-026-003/154
(SALKAHAM) 		3003010000NRG24230520230106894 25/05/2023 Debsing rai Reang 3003010WL006168 Debsing rai Reang 00458 UTBI0RRBTGB 1330 1330 Processed 30/05/2023 1944550836 DEBSINGRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-010-002-001/301
(SALKAHAM) 		3003010000NRG24230520230106915 25/05/2023 Nalbanti Reang 3003010WL006168 Nalbanti Reang 00458 UTBI0RRBTGB 1140 1140 Processed 30/05/2023 1944550849 NALBANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
21 Laljuri TR-03-006-026-003/109
(SALKAHAM) 		3003010000NRG24230520230106891 25/05/2023 Taptarai Reang 3003010WL006168 Taptarai Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550829 DABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-026-003/110
(SALKAHAM) 		3003010000NRG24230520230106892 25/05/2023 Khajendra Reang 3003010WL006168 Khajendra Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550828 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-006-026-003/171
(SALKAHAM) 		3003010000NRG24230520230106895 25/05/2023 Bridhirung Reang 3003010WL006168 Bridhirung Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550819 BRISHTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-026-003/207
(SALKAHAM) 		3003010000NRG24230520230106898 25/05/2023 Debaki Reang 3003010WL006168 Debaki Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550830 DEBAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-026-003/207
(SALKAHAM) 		3003010000NRG24230520230106897 25/05/2023 Ramenjoy Reang 3003010WL006168 Ramenjoy Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550824 RAMEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-006-026-003/251
(SALKAHAM) 		3003010000NRG24230520230106900 25/05/2023 Chintarung Reang 3003010WL006168 Chintarung Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550823 CHINTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-006-026-003/26
(SALKAHAM) 		3003010000NRG24230520230106901 25/05/2023 Suchendra Reang 3003010WL006168 Suchendra Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550827 SUCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-006-026-003/29
(SALKAHAM) 		3003010000NRG24230520230106904 25/05/2023 Rabirai Reang 3003010WL006168 Rabirai Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550820 RABIRAI REANG CANARA BANK(508532)
29 Laljuri TR-03-006-026-003/29
(SALKAHAM) 		3003010000NRG24230520230106903 25/05/2023 Tabla bati Reang 3003010WL006168 Tabla bati Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550822 TABLABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-026-003/33
(SALKAHAM) 		3003010000NRG24230520230106906 25/05/2023 Mulirung Reang 3003010WL006168 Mulirung Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550821 MALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-006-026-003/87
(SALKAHAM) 		3003010000NRG24230520230106908 25/05/2023 Belabati Reang 3003010WL006168 Belabati Reang 00459 ICIC00TSCBL 1330 1330 Processed 30/05/2023 1944550825 BALABATI RIYANG CANARA BANK(508532)
32 Laljuri TR-03-010-002-001/288
(SALKAHAM) 		3003010000NRG24230520230106912 25/05/2023 Mina Rung Reang 3003010WL006168 Mina Rung Reang 00459 ICIC00TSCBL 1140 1140 Processed 30/05/2023 1944550833 MINA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15770 15770
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250523APB_FTO_19675 Canara Bank CNRB0017975 Laljuri 13680
2 Laljuri TR3003010_250523APB_FTO_19675 Punjab National Bank PUNB0130020 KANCHANPUR 2660
3 Laljuri TR3003010_250523APB_FTO_19675 Punjab National Bank PUNB0183720 Damcherra 1330
4 Laljuri TR3003010_250523APB_FTO_19675 State Bank of India SBIN0000067 DHARMANAGAR 2470
5 Laljuri TR3003010_250523APB_FTO_19675 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1330
6 Laljuri TR3003010_250523APB_FTO_19675 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 3800
7 Laljuri TR3003010_250523APB_FTO_19675 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 15770

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