Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250823APB_FTO_104383
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-03-006-002-002/53
(CHANDIPUR) 		3003006000NRG24250820230549572 25/08/2023 Prithy Rung Reang 3003006WL024731 Prithy Rung Reang 00354 PUNB0130020 950 950 Processed 02/09/2023 5083329668 PRITHY RUNG REANG PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
2 Laljuri TR-03-006-002-002/4
(CHANDIPUR) 		3003006000NRG24250820230549566 25/08/2023 Rapanjoy Reang 3003006WL024731 Rapanjoy Reang 00415 SBIN0016925 950 950 Processed 02/09/2023 5083329669 RAPANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 950 950
3 Laljuri TR-03-006-002-002/27
(CHANDIPUR) 		3003006000NRG24250820230549559 25/08/2023 Jappan Reang 3003006WL024731 Jappan Reang 00458 PUNB0RRBTGB 950 950 Processed 02/09/2023 5083329687 JAPAN JAY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
4 Laljuri TR-03-006-002-002/44
(KANCHANCHERRA) 		3003006000NRG24250820230549567 25/08/2023 Harendra Reang 3003006WL024731 Harendra Reang 00458 PUNB0RRBTGB 950 950 Processed 02/09/2023 5083329677 HARENDRA REANG, S/O- KHULA CH REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-002-002/645
(CHANDIPUR) 		3003006000NRG24250820230549575 25/08/2023 Unoboti Reang 3003006WL024731 Unoboti Reang 00458 PUNB0RRBTGB 950 950 Processed 02/09/2023 5083329680 UNOBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2850 2850
6 Laljuri TR-03-006-002-002/10
(CHANDIPUR) 		3003006000NRG24250820230549551 25/08/2023 Porojoy Reang 3003006WL024731 Porojoy Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329689 POROJOY REANG S/O-TAUKLANHA TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-002-002/11
(CHANDIPUR) 		3003006000NRG24250820230549552 25/08/2023 Astirung Reang 3003006WL024731 Astirung Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329686 ASTIRUNG REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-002/12
(CHANDIPUR) 		3003006000NRG24250820230549553 25/08/2023 Dhansai Reang 3003006WL024731 Dhansai Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329679 DHANA SAI REANG PUNJAB NATIONAL BANK(508568)
9 Laljuri TR-03-006-002-002/16
(CHANDIPUR) 		3003006000NRG24250820230549554 25/08/2023 Suktabati Reang 3003006WL024731 Suktabati Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329685 SHUKRA BATI REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-002/17
(CHANDIPUR) 		3003006000NRG24250820230549555 25/08/2023 Rajanbati Reang 3003006WL024731 Rajanbati Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329688 RAJANBATI REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-002/2
(CHANDIPUR) 		3003006000NRG24250820230549556 25/08/2023 Gapanjoy Reang 3003006WL024731 Gapanjoy Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329684 GOPANJAY REANG, S/O- SAMSHU RAM REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-002/2
(CHANDIPUR) 		3003006000NRG24250820230549557 25/08/2023 Hamati Reang 3003006WL024731 Hamati Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329672 HEMA BATI REANG PUNJAB NATIONAL BANK(508568)
13 Laljuri TR-03-006-002-002/24
(CHANDIPUR) 		3003006000NRG24250820230549558 25/08/2023 Atirung Reang 3003006WL024731 Atirung Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329691 EITI RUNG REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-002-002/3
(CHANDIPUR) 		3003006000NRG24250820230549561 25/08/2023 Natirung Reang 3003006WL024731 Natirung Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329671 NATI RUNG REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-002/3
(CHANDIPUR) 		3003006000NRG24250820230549560 25/08/2023 Samsuram Reang 3003006WL024731 Samsuram Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329692 SAMSURAM REANG .S/O-LT SHUKTIRAY REANG TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-002-002/30
(CHANDIPUR) 		3003006000NRG24250820230549562 25/08/2023 Dastaram Reang 3003006WL024731 Dastaram Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329670 DASTA RAM REANG PUNJAB NATIONAL BANK(508568)
17 Laljuri TR-03-006-002-002/30
(CHANDIPUR) 		3003006000NRG24250820230549563 25/08/2023 Pramilabati Reang 3003006WL024731 Pramilabati Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329674 PRAMILABATI REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-002-002/31
(CHANDIPUR) 		3003006000NRG24250820230549564 25/08/2023 Katharung Reang 3003006WL024731 Katharung Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329683 KATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-002-002/39
(CHANDIPUR) 		3003006000NRG24250820230549565 25/08/2023 Halauti Reang 3003006WL024731 Halauti Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329681 HANARUNG REANG, W/O- DEBSHIRAI REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-002-002/44
(KANCHANCHERRA) 		3003006000NRG24250820230549568 25/08/2023 Shaiti Reang 3003006WL024731 Shaiti Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329673 SARETI REANG TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-002-002/49
(CHANDIPUR) 		3003006000NRG24250820230549570 25/08/2023 Angsharung Reang 3003006WL024731 Angsharung Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329678 AINSABATI REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-002-002/49
(CHANDIPUR) 		3003006000NRG24250820230549569 25/08/2023 Ramchandra Reang 3003006WL024731 Ramchandra Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329690 RAM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-002-002/52
(CHANDIPUR) 		3003006000NRG24250820230549571 25/08/2023 Dasna Bati Reang 3003006WL024731 Dasna Bati Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329682 DOSNA BATI REANG TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-002-002/644
(CHANDIPUR) 		3003006000NRG24250820230549574 25/08/2023 Dhananjay Reang 3003006WL024731 Dhananjay Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329675 DHANANJOY REANG, S/O- RAMCHARAN REANG TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-002-002/656
(CHANDIPUR) 		3003006000NRG24250820230549576 25/08/2023 Bikidiya Reang 3003006WL024731 Bikidiya Reang 00458 UTBI0RRBTGB 950 950 Processed 02/09/2023 5083329676 BIKIDIYA REANG, S/O- RAMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19000 19000
Total 23750 23750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_250823APB_FTO_104383 Punjab National Bank PUNB0130020 KANCHANPUR 950
2 Laljuri TR3003010_250823APB_FTO_104383 State Bank of India SBIN0016925 Kanchanpur 950
3 Laljuri TR3003010_250823APB_FTO_104383 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2850
4 Laljuri TR3003010_250823APB_FTO_104383 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 19000

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