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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:20:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_170923APB_FTO_127035
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-03-006-002-004/59
(CHANDIPUR) 		3003006000NRG24160920230640389 17/09/2023 Champabati Reang 3003006WL030830 Champabati Reang 00354 PUNB0130020 1230 1230 Processed 23/09/2023 5834754244 CHAMPA BATI REANG PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-002-004/61
(CHANDIPUR) 		3003006000NRG24160920230640394 17/09/2023 Pasenbati Reang 3003006WL030830 Pasenbati Reang 00354 PUNB0130020 1230 1230 Processed 23/09/2023 5834754276 PARSEN BATI REANG PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-002-004/613
(CHANDIPUR) 		3003006000NRG24160920230640395 17/09/2023 Bijit Kumar Reang 3003006WL030830 Bijit Kumar Reang 00354 PUNB0130020 1230 1230 Processed 23/09/2023 5834754277 BIJIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-002-004/68-A
(CHANDIPUR) 		3003006000NRG24160920230640402 17/09/2023 Nilmahan Reang 3003006WL030830 Nilmahan Reang 00354 PUNB0130020 1230 1230 Processed 23/09/2023 5834754245 NILMOHAN REANG PUNJAB NATIONAL BANK(508568)
5 Laljuri TR-03-006-002-004/76
(CHANDIPUR) 		3003006000NRG24160920230640404 17/09/2023 Banttarung Reang 3003006WL030830 Banttarung Reang 00354 PUNB0130020 1230 1230 Processed 23/09/2023 5834754246 BANTHA RUNG REANG PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-002-004/96
(CHANDIPUR) 		3003006000NRG24160920230640417 17/09/2023 Talirung Reang 3003006WL030830 Talirung Reang 00354 PUNB0130020 1230 1230 Processed 23/09/2023 5834754275 TALI RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 7380 7380
7 Laljuri TR-03-006-002-004/106
(CHANDIPUR) 		3003006000NRG24160920230640383 17/09/2023 Jendirung Reang 3003006WL030830 Jendirung Reang 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5834754270 ZENDI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-004/184
(CHANDIPUR) 		3003006000NRG24160920230640388 17/09/2023 Tarun Joy Reang 3003006WL030830 Tarun Joy Reang 00458 PUNB0RRBTGB 820 820 Processed 23/09/2023 5834754259 TARUM KR REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-002-004/61
(CHANDIPUR) 		3003006000NRG24160920230640393 17/09/2023 Ukiljoy Reang 3003006WL030830 Ukiljoy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5834754265 UKILJAY REANG, S/O- MANIKYA REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-004/88
(CHANDIPUR) 		3003006000NRG24160920230640409 17/09/2023 Bidhan Joy Reang 3003006WL030830 Bidhan Joy Reang 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5834754251 BIDHANJAY REANG, S/O- LAL MOHAN REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-004/89
(CHANDIPUR) 		3003006000NRG24160920230640410 17/09/2023 Tarendra Reang 3003006WL030830 Tarendra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5834754252 TARENDRA REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-004/93
(CHANDIPUR) 		3003006000NRG24160920230640413 17/09/2023 Nabiram Reang 3003006WL030830 Nabiram Reang 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5834754272 NABI RAM REANG,/LT,W/O-BISNA RAM REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-004/94
(CHANDIPUR) 		3003006000NRG24160920230640414 17/09/2023 Manindra Reang 3003006WL030830 Manindra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5834754264 MANINDRA REANG, S/O- TAL MANI REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-002-004/95
(CHANDIPUR) 		3003006000NRG24160920230640416 17/09/2023 Birendra Reang 3003006WL030830 Birendra Reang 00458 PUNB0RRBTGB 1230 1230 Processed 23/09/2023 5834754271 INDRABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9430 9430
15 Laljuri TR-03-006-002-003/631
(CHANDIPUR) 		3003006000NRG24160920230640382 17/09/2023 Rasendra Reang 3003006WL030830 Rasendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754258 RASENDRA REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-004/155
(CHANDIPUR) 		3003006000NRG24160920230640384 17/09/2023 Nipendra Reang 3003006WL030830 Nipendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754268 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-002-004/157
(CHANDIPUR) 		3003006000NRG24160920230640385 17/09/2023 Amit Reang 3003006WL030830 Amit Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754267 AMIT REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-004/169
(CHANDIPUR) 		3003006000NRG24160920230640386 17/09/2023 Brikharam Reang 3003006WL030830 Brikharam Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754269 MR BRIKHA RAM REANG STATE BANK OF INDIA(508548)
19 Laljuri TR-03-006-002-004/169
(CHANDIPUR) 		3003006000NRG24160920230640387 17/09/2023 Jashmi Rung Reang 3003006WL030830 Jashmi Rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754260 JASHMI RUNG REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-004/6
(CHANDIPUR) 		3003006000NRG24160920230640390 17/09/2023 Ramaoyanti Reang 3003006WL030830 Ramaoyanti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754249 RAMAYANTI REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-004/60
(CHANDIPUR) 		3003006000NRG24160920230640392 17/09/2023 Gamti Reang 3003006WL030830 Gamti Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754247 GAMATI REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-004/60
(CHANDIPUR) 		3003006000NRG24160920230640391 17/09/2023 Manikka Reang 3003006WL030830 Manikka Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754266 MANIKYA REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-004/613
(CHANDIPUR) 		3003006000NRG24160920230640396 17/09/2023 Gahan Bati Reang 3003006WL030830 Gahan Bati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754250 GAHAN BOTI REANG/D/O-BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-002-004/62
(CHANDIPUR) 		3003006000NRG24160920230640397 17/09/2023 Padhma Kumar Reang 3003006WL030830 Padhma Kumar Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754274 PADMA KUMAR REANG / S/O-LT DAKRAJAHA TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-004/629
(CHANDIPUR) 		3003006000NRG24160920230640398 17/09/2023 Karendra Reang 3003006WL030830 Karendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754255 KARENDRA REANG TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-002-004/630
(CHANDIPUR) 		3003006000NRG24160920230640399 17/09/2023 Arun Kumar Reang 3003006WL030830 Arun Kumar Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754257 ARUN KUMAR REANG PUNJAB NATIONAL BANK(508568)
27 Laljuri TR-03-006-002-004/66
(CHANDIPUR) 		3003006000NRG24160920230640401 17/09/2023 Tabirung Reang 3003006WL030830 Tabirung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754256 TABI RUNG REANG TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-002-004/74
(CHANDIPUR) 		3003006000NRG24160920230640403 17/09/2023 Jentel rung Reang 3003006WL030830 Jentel rung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754261 JENTEL RUNG REANG TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-002-004/77
(CHANDIPUR) 		3003006000NRG24160920230640405 17/09/2023 Katurung Reang 3003006WL030830 Katurung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754248 KATHURUNG REANG TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-002-004/80
(CHANDIPUR) 		3003006000NRG24160920230640406 17/09/2023 Lajenrung Reang 3003006WL030830 Lajenrung Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754254 LAJEANS REANG TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-002-004/86
(CHANDIPUR) 		3003006000NRG24160920230640407 17/09/2023 Kiranbati Reang 3003006WL030830 Kiranbati Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754263 KHIRAN BATI REANG PUNJAB NATIONAL BANK(508568)
32 Laljuri TR-03-006-002-004/90
(CHANDIPUR) 		3003006000NRG24160920230640411 17/09/2023 Bigendra Reang 3003006WL030830 Bigendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754253 BIJENDRA REANG TRIPURA GRAMIN BANK(607065)
33 Laljuri TR-03-006-002-004/91
(CHANDIPUR) 		3003006000NRG24160920230640412 17/09/2023 Kinacharan Reang 3003006WL030830 Kinacharan Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754262 KINA CHARAN REANG PUNJAB NATIONAL BANK(508568)
34 Laljuri TR-03-006-002-004/95
(CHANDIPUR) 		3003006000NRG24160920230640415 17/09/2023 Birendra Reang 3003006WL030830 Birendra Reang 00458 UTBI0RRBTGB 1230 1230 Processed 23/09/2023 5834754273 BIRENDRA REANG,S/O-TAL MANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24600 24600
35 Laljuri TR-03-006-002-004/65
(CHANDIPUR) 		3003006000NRG24160920230640400 17/09/2023 Gourangga Reang 3003006WL030830 Gourangga Reang 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834754278 GOURANGA REANG,S/O-CHANDRADA REANG TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-002-004/87
(CHANDIPUR) 		3003006000NRG24160920230640408 17/09/2023 Padhmabati Reang 3003006WL030830 Padhmabati Reang 00459 ICIC00TSCBL 1230 1230 Processed 23/09/2023 5834754243 PADMABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2460 2460
Total 43870 43870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_170923APB_FTO_127035 Punjab National Bank PUNB0130020 KANCHANPUR 7380
2 Laljuri TR3003010_170923APB_FTO_127035 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 9430
3 Laljuri TR3003010_170923APB_FTO_127035 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 24600
4 Laljuri TR3003010_170923APB_FTO_127035 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2460

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