Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:49 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_220823APB_FTO_100370
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-03-006-005-002/288
(DAKSHIN LALJURI) 		3003006000NRG24220820230534539 22/08/2023 Prantosh Nath 3003006WL023780 Prantosh Nath 00078 CNRB0017975 1230 1230 Processed 28/08/2023 4910342072 PRANTUSH NATH CANARA BANK(508532)
2 Laljuri TR-03-006-005-003/34
(DAKSHIN LALJURI) 		3003006000NRG24220820230534540 22/08/2023 Thaiwa Reang 3003006WL023780 Thaiwa Reang 00078 CNRB0017975 1230 1230 Processed 28/08/2023 4910342069 MR THAIWA REANG STATE BANK OF INDIA(508548)
3 Laljuri TR-03-006-005-004/135
(DAKSHIN LALJURI) 		3003006000NRG24220820230534545 22/08/2023 Subhadra Nath 3003006WL023780 Subhadra Nath 00078 CNRB0017975 1230 1230 Processed 28/08/2023 4910342068 SUBHADRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Laljuri TR-03-006-005-004/16
(DAKSHIN LALJURI) 		3003006000NRG24220820230534548 22/08/2023 Biswajit Das 3003006WL023780 Biswajit Das 00078 CNRB0017975 1230 1230 Processed 28/08/2023 4910342074 BISWAJIT DAS CANARA BANK(508532)
5 Laljuri TR-03-006-005-004/168
(DAKSHIN LALJURI) 		3003006000NRG24220820230534552 22/08/2023 Arpita das 3003006WL023780 Arpita das 00078 CNRB0017975 1230 1230 Processed 28/08/2023 4910342070 ARPITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 Laljuri TR-03-006-005-004/329
(DAKSHIN LALJURI) 		3003006000NRG24220820230534567 22/08/2023 Anita Das 3003006WL023780 Anita Das 00078 CNRB0017975 1230 1230 Processed 28/08/2023 4910342061 ANITA DAS CANARA BANK(508532)
7 Laljuri TR-03-006-005-004/49
(DAKSHIN LALJURI) 		3003006000NRG24220820230534574 22/08/2023 Sanjita das 3003006WL023780 Sanjita das 00078 CNRB0017975 1230 1230 Processed 28/08/2023 4910342073 SANGITA RANI DAS CANARA BANK(508532)
8 Laljuri TR-03-006-005-004/71
(DAKSHIN LALJURI) 		3003006000NRG24220820230534583 22/08/2023 Ujjwala Das 3003006WL023780 Ujjwala Das 00078 CNRB0017975 820 820 Processed 28/08/2023 4910342071 UJJWALA RANI DAS CANARA BANK(508532)
SubTotal 9430 9430
9 Laljuri TR-03-006-005-004/329
(DAKSHIN LALJURI) 		3003006000NRG24220820230534566 22/08/2023 Subash Chandra Dad 3003006WL023780 Subash Chandra Dad 00354 PUNB0130020 1230 1230 Processed 28/08/2023 4910342062 SUBHAS CHANDRA DAS TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-005-004/72
(DAKSHIN LALJURI) 		3003006000NRG24220820230534585 22/08/2023 Rubirani Deb. 3003006WL023780 Rubirani Deb. 00354 PUNB0130020 1230 1230 Processed 28/08/2023 4910342063 RUBI RANI DEB (DAS0 TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
11 Laljuri TR-03-006-005-004/262
(DAKSHIN LALJURI) 		3003006000NRG24220820230534557 22/08/2023 Apurba Das 3003006WL023780 Apurba Das 00415 SBIN0000067 1230 1230 Processed 28/08/2023 4910342064 APURBA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 Laljuri TR-03-006-005-004/262
(DAKSHIN LALJURI) 		3003006000NRG24220820230534558 22/08/2023 Rubi Rani Das 3003006WL023780 Rubi Rani Das 00415 SBIN0000067 1230 1230 Processed 28/08/2023 4910342067 RUBI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 Laljuri TR-03-006-005-004/270
(DAKSHIN LALJURI) 		3003006000NRG24220820230534561 22/08/2023 Priyanka Nath 3003006WL023780 Priyanka Nath 00415 SBIN0000067 1230 1230 Processed 28/08/2023 4910342066 PRIYANKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3690 3690
14 Laljuri TR-03-006-005-004/269
(DAKSHIN LALJURI) 		3003006000NRG24220820230534559 22/08/2023 Bipul Das 3003006WL023780 Bipul Das 00415 SBIN0016925 820 820 Processed 28/08/2023 4910342065 BIPUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 820 820
15 Laljuri TR-03-006-005-004/166
(DAKSHIN LALJURI) 		3003006000NRG24220820230534551 22/08/2023 Pradyut Das 3003006WL023780 Pradyut Das 00458 UTBI0RRBTGB 1230 1230 Processed 28/08/2023 4910342075 PRADYUT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
16 Laljuri TR-03-006-005-001/76
(DAKSHIN LALJURI) 		3003006000NRG24220820230534538 22/08/2023 Ranjit Das 3003006WL023780 Ranjit Das 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342043 RANJIT DAS CANARA BANK(508532)
17 Laljuri TR-03-006-005-004/101
(DAKSHIN LALJURI) 		3003006000NRG24220820230534541 22/08/2023 Jantu Das 3003006WL023780 Jantu Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342040 JHANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Laljuri TR-03-006-005-004/103
(DAKSHIN LALJURI) 		3003006000NRG24220820230534542 22/08/2023 Pradip Nath 3003006WL023780 Pradip Nath 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342028 PRADIP CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-006-005-004/106
(DAKSHIN LALJURI) 		3003006000NRG24220820230534543 22/08/2023 Herandra Das 3003006WL023780 Herandra Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342036 MR HIRENDRA DAS STATE BANK OF INDIA(508548)
20 Laljuri TR-03-006-005-004/128
(DAKSHIN LALJURI) 		3003006000NRG24220820230534544 22/08/2023 Pradip Nath 3003006WL023780 Pradip Nath 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342041 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
21 Laljuri TR-03-006-005-004/150
(DAKSHIN LALJURI) 		3003006000NRG24220820230534546 22/08/2023 Niranga Acharjee 3003006WL023780 Niranga Acharjee 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342053 NIRANGA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-005-004/162
(DAKSHIN LALJURI) 		3003006000NRG24220820230534549 22/08/2023 PRADIP RANJAN DAS 3003006WL023780 PRADIP RANJAN DAS 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342049 PRADIP DAS CANARA BANK(508532)
23 Laljuri TR-03-006-005-004/164
(DAKSHIN LALJURI) 		3003006000NRG24220820230534550 22/08/2023 Alaka deb nath 3003006WL023780 Alaka deb nath 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342050 ALAKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-005-004/17
(DAKSHIN LALJURI) 		3003006000NRG24220820230534553 22/08/2023 Bikash Daas 3003006WL023780 Bikash Daas 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342056 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-005-004/18
(DAKSHIN LALJURI) 		3003006000NRG24220820230534554 22/08/2023 Khela rani Das 3003006WL023780 Khela rani Das 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342054 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-006-005-004/21
(DAKSHIN LALJURI) 		3003006000NRG24220820230534555 22/08/2023 Metion Shil 3003006WL023780 Metion Shil 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342035 MITAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-006-005-004/29
(DAKSHIN LALJURI) 		3003006000NRG24220820230534562 22/08/2023 Jani Halam 3003006WL023780 Jani Halam 00459 ICIC00TSCBL 410 410 Processed 28/08/2023 4910342051 JANI HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-006-005-004/311
(DAKSHIN LALJURI) 		3003006000NRG24220820230534563 22/08/2023 Binay Das 3003006WL023780 Binay Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342059 BINAY DAS ICICI BANK LTD(508534)
29 Laljuri TR-03-006-005-004/32
(DAKSHIN LALJURI) 		3003006000NRG24220820230534565 22/08/2023 Raijaijan Halam 3003006WL023780 Raijaijan Halam 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342055 RAIJAIJAN HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-005-004/35
(DAKSHIN LALJURI) 		3003006000NRG24220820230534568 22/08/2023 Tilotama Tripura 3003006WL023780 Tilotama Tripura 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342057 TILOTTAMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-006-005-004/42
(DAKSHIN LALJURI) 		3003006000NRG24220820230534569 22/08/2023 Chancal Das 3003006WL023780 Chancal Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342038 CHANCHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-006-005-004/43
(DAKSHIN LALJURI) 		3003006000NRG24220820230534570 22/08/2023 Prankanta Das 3003006WL023780 Prankanta Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342033 PRANKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Laljuri TR-03-006-005-004/47
(DAKSHIN LALJURI) 		3003006000NRG24220820230534571 22/08/2023 Bikish Das 3003006WL023780 Bikish Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342031 BIKASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-006-005-004/48
(DAKSHIN LALJURI) 		3003006000NRG24220820230534572 22/08/2023 Mangali Das 3003006WL023780 Mangali Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342029 MANGALI DAS CANARA BANK(508532)
35 Laljuri TR-03-006-005-004/49
(DAKSHIN LALJURI) 		3003006000NRG24220820230534573 22/08/2023 Hiralal das 3003006WL023780 Hiralal das 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342042 HIRA LAL DAS CANARA BANK(508532)
36 Laljuri TR-03-006-005-004/50
(DAKSHIN LALJURI) 		3003006000NRG24220820230534575 22/08/2023 Haripada Das 3003006WL023780 Haripada Das 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342046 HARIPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-005-004/51
(DAKSHIN LALJURI) 		3003006000NRG24220820230534576 22/08/2023 Gopal Das 3003006WL023780 Gopal Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342030 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-005-004/52
(DAKSHIN LALJURI) 		3003006000NRG24220820230534577 22/08/2023 Bishnupada Das 3003006WL023780 Bishnupada Das 00459 ICIC00TSCBL 615 615 Processed 28/08/2023 4910342034 BISHNUPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Laljuri TR-03-006-005-004/52
(DAKSHIN LALJURI) 		3003006000NRG24220820230534578 22/08/2023 Salirani Das 3003006WL023780 Salirani Das 00459 ICIC00TSCBL 615 615 Processed 28/08/2023 4910342052 SHELI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Laljuri TR-03-006-005-004/53
(DAKSHIN LALJURI) 		3003006000NRG24220820230534579 22/08/2023 Dipankar Das 3003006WL023780 Dipankar Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342039 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-005-004/57
(DAKSHIN LALJURI) 		3003006000NRG24220820230534580 22/08/2023 Archana rani Das 3003006WL023780 Archana rani Das 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342058 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-006-005-004/58
(DAKSHIN LALJURI) 		3003006000NRG24220820230534581 22/08/2023 Manindra Das 3003006WL023780 Manindra Das 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342032 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Laljuri TR-03-006-005-004/59
(DAKSHIN LALJURI) 		3003006000NRG24220820230534582 22/08/2023 Antalal Das 3003006WL023780 Antalal Das 00459 ICIC00TSCBL 820 820 Processed 28/08/2023 4910342037 ANTALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Laljuri TR-03-006-005-004/72
(DAKSHIN LALJURI) 		3003006000NRG24220820230534584 22/08/2023 Tarun Das 3003006WL023780 Tarun Das 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342047 TARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Laljuri TR-03-006-005-004/74
(DAKSHIN LALJURI) 		3003006000NRG24220820230534587 22/08/2023 Arun Das 3003006WL023780 Arun Das 00459 ICIC00TSCBL 410 410 Processed 28/08/2023 4910342045 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Laljuri TR-03-006-005-004/79
(DAKSHIN LALJURI) 		3003006000NRG24220820230534588 22/08/2023 Manikchandra D. Nath 3003006WL023780 Manikchandra D. Nath 00459 ICIC00TSCBL 1230 1230 Processed 28/08/2023 4910342044 MANIK CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27880 27880
47 Laljuri TR-03-006-005-004/158
(DAKSHIN LALJURI) 		3003006000NRG24220820230534547 22/08/2023 SUKANTA DAS 3003006WL023780 SUKANTA DAS 00459 UTIB0CCH274 820 820 Processed 28/08/2023 4910342048 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 820 820
48 Laljuri TR-03-006-005-004/258
(DAKSHIN LALJURI) 		3003006000NRG24220820230534556 22/08/2023 Ramu Das 3003006WL023780 Ramu Das 00691 IPOS0000001 820 820 Processed 28/08/2023 4910342060 RAMU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 820 820
Total 47150 47150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_220823APB_FTO_100370 Canara Bank CNRB0017975 Laljuri 9430
2 Laljuri TR3003010_220823APB_FTO_100370 Punjab National Bank PUNB0130020 KANCHANPUR 2460
3 Laljuri TR3003010_220823APB_FTO_100370 State Bank of India SBIN0000067 DHARMANAGAR 3690
4 Laljuri TR3003010_220823APB_FTO_100370 State Bank of India SBIN0016925 Kanchanpur 820
5 Laljuri TR3003010_220823APB_FTO_100370 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1230
6 Laljuri TR3003010_220823APB_FTO_100370 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 27880
7 Laljuri TR3003010_220823APB_FTO_100370 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 KANCHANPUR 820
8 Laljuri TR3003010_220823APB_FTO_100370 India Post Payments Bank IPOS0000001 Dharmanagar 820

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