Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_220823APB_FTO_100821
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-03-005-005-001/40
(JOYMANI PARA) 		3003005000NRG24220820230537241 22/08/2023 Gasi ram Reang 3003005WL023971 Gasi ram Reang 00415 SBIN0016925 2544 2544 Processed 28/08/2023 4910347959 MR GASI RAM REANG STATE BANK OF INDIA(508548)
2 Laljuri TR-03-005-005-001/92
(JOYMANI PARA) 		3003005000NRG24220820230537544 22/08/2023 Kinakumar Chakma 3003005WL023986 Kinakumar Chakma 00415 SBIN0016925 2712 2712 Processed 28/08/2023 4910347958 KINA KUMAR CHAKMA PAYTM PAYMENTS BANK LTD(608032)
3 Laljuri TR-03-005-005-002/156
(JOYMANI PARA) 		3003005000NRG24220820230537535 22/08/2023 Sadinbati Reang 3003005WL023985 Sadinbati Reang 00415 SBIN0016925 2712 2712 Processed 28/08/2023 4910347960 MS SADIN BATI REANG STATE BANK OF INDIA(508548)
SubTotal 7968 7968
4 Laljuri TR-03-005-005-002/143
(JOYMANI PARA) 		3003005000NRG24220820230537522 22/08/2023 Labendra Reang 3003005WL023984 Labendra Reang 00458 PUNB0RRBTGB 2712 2712 Processed 28/08/2023 4910347970 LABENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2712 2712
5 Laljuri TR-03-005-005-001/15
(JOYMANI PARA) 		3003005000NRG24220820230537169 22/08/2023 Malinjoy Reang 3003005WL023965 Malinjoy Reang 00458 UTBI0RRBTGB 2544 2544 Processed 28/08/2023 4910347963 MALINJOY REANG S/O MITRA JOY TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-005-005-001/92
(JOYMANI PARA) 		3003005000NRG24220820230537545 22/08/2023 Padmadebi Chakma 3003005WL023986 Padmadebi Chakma 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910347965 PADMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-005-005-002/134
(JOYMANI PARA) 		3003005000NRG24220820230537521 22/08/2023 Gita rung Reang 3003005WL023984 Gita rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910347968 GITA RUNG REANG PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-005-005-002/142
(JOYMANI PARA) 		3003005000NRG24220820230537548 22/08/2023 Matarung Reang 3003005WL023986 Matarung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910347967 MATARUNG REANG INDUSIND BANK(607189)
9 Laljuri TR-03-005-005-002/143
(JOYMANI PARA) 		3003005000NRG24220820230537523 22/08/2023 Trishnabati Reang 3003005WL023984 Trishnabati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910347964 TRISHNA BATI REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-005-005-002/156
(JOYMANI PARA) 		3003005000NRG24220820230537534 22/08/2023 Chitra Mohan Reang 3003005WL023985 Chitra Mohan Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910347966 MR CHITRA MOHAN REANG STATE BANK OF INDIA(508548)
11 Laljuri TR-03-005-005-002/19
(JOYMANI PARA) 		3003005000NRG24220820230537526 22/08/2023 Khalaram Reang 3003005WL023984 Khalaram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910347962 KHALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-005-005-003/17
(JOYMANI PARA) 		3003005000NRG24220820230537243 22/08/2023 Taru Bati Reang 3003005WL023971 Taru Bati Reang 00458 UTBI0RRBTGB 2544 2544 Processed 28/08/2023 4910347969 TARU BATI REANG INDUSIND BANK(607189)
13 Laljuri TR-03-005-005-004/41
(JOYMANI PARA) 		3003005000NRG24220820230537561 22/08/2023 Dhanma Rung Reang 3003005WL023987 Dhanma Rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/08/2023 4910347961 DANMA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24072 24072
14 Laljuri TR-03-005-005-001/114
(JOYMANI PARA) 		3003005000NRG24220820230537555 22/08/2023 GAYAN RANJAN cHAKMA 3003005WL023987 GAYAN RANJAN cHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347942 GAYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-005-005-001/114
(JOYMANI PARA) 		3003005000NRG24220820230537556 22/08/2023 MILI CHAKMA 3003005WL023987 MILI CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347949 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-005-005-001/13
(JOYMANI PARA) 		3003005000NRG24220820230537168 22/08/2023 Janaki Reang 3003005WL023965 Janaki Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347931 Janaki Reang IDFC BANK LIMITED(608117)
17 Laljuri TR-03-005-005-001/18
(JOYMANI PARA) 		3003005000NRG24220820230537170 22/08/2023 Narendra Reang 3003005WL023965 Narendra Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347932 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-005-005-001/40
(JOYMANI PARA) 		3003005000NRG24220820230537240 22/08/2023 Adirung Reang 3003005WL023971 Adirung Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347933 ADHI RUNG REANG W/O RABENDRA TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-005-005-001/73
(JOYMANI PARA) 		3003005000NRG24220820230537542 22/08/2023 Bijoy Chakma 3003005WL023986 Bijoy Chakma 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347934 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-005-005-001/73
(JOYMANI PARA) 		3003005000NRG24220820230537543 22/08/2023 Danantari Chakma 3003005WL023986 Danantari Chakma 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347951 DHANANTARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Laljuri TR-03-005-005-001/8
(JOYMANI PARA) 		3003005000NRG24220820230537171 22/08/2023 Pabiram Reang 3003005WL023965 Pabiram Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347930 PABI RAM REANG TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-005-005-001/80
(JOYMANI PARA) 		3003005000NRG24220820230537557 22/08/2023 Mayaranjan Chakma 3003005WL023987 Mayaranjan Chakma 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347935 MAYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-005-005-001/88
(JOYMANI PARA) 		3003005000NRG24220820230537533 22/08/2023 Krisnamala Chakma 3003005WL023985 Krisnamala Chakma 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347972 KRISHNAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-005-005-001/88
(JOYMANI PARA) 		3003005000NRG24220820230537532 22/08/2023 Sushilmohan Chakma 3003005WL023985 Sushilmohan Chakma 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347936 SUSHIL MOHAN CHAKMA-KCC/F709 TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-005-005-002/117
(JOYMANI PARA) 		3003005000NRG24220820230537546 22/08/2023 Jesta rung Reang 3003005WL023986 Jesta rung Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347943 JESHTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Laljuri TR-03-005-005-002/134
(JOYMANI PARA) 		3003005000NRG24220820230537520 22/08/2023 SANJOY REANG 3003005WL023984 SANJOY REANG 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347925 SANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-005-005-002/16
(JOYMANI PARA) 		3003005000NRG24220820230537524 22/08/2023 Jati rung Reang 3003005WL023984 Jati rung Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347928 JATI RUNG REANG (TSSP MAITRI SHG ) TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-005-005-002/17
(JOYMANI PARA) 		3003005000NRG24220820230537537 22/08/2023 Puspabati Reang 3003005WL023985 Puspabati Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347952 PUSPA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-005-005-002/18
(JOYMANI PARA) 		3003005000NRG24220820230537538 22/08/2023 Bilram Reang 3003005WL023985 Bilram Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347929 BILA RAM REANG PUNJAB NATIONAL BANK(508568)
30 Laljuri TR-03-005-005-002/18
(JOYMANI PARA) 		3003005000NRG24220820230537539 22/08/2023 Din rung Reang 3003005WL023985 Din rung Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347956 DINORUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-005-005-002/19
(JOYMANI PARA) 		3003005000NRG24220820230537525 22/08/2023 Harijoy Reang 3003005WL023984 Harijoy Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347975 HARI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-005-005-002/50
(JOYMANI PARA) 		3003005000NRG24220820230537527 22/08/2023 Menu ram Reang 3003005WL023984 Menu ram Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347937 MENU RAM REANG (SISHATI SHG TSSP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Laljuri TR-03-005-005-002/60
(JOYMANI PARA) 		3003005000NRG24220820230537552 22/08/2023 Meri bati Reang 3003005WL023986 Meri bati Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347946 MERI BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-005-005-002/60
(JOYMANI PARA) 		3003005000NRG24220820230537551 22/08/2023 Purba ham Reang 3003005WL023986 Purba ham Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347938 PURBAHAM REANG TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-005-005-002/61
(JOYMANI PARA) 		3003005000NRG24220820230537554 22/08/2023 Khir bati Reang 3003005WL023986 Khir bati Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347948 KHIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-005-005-002/61
(JOYMANI PARA) 		3003005000NRG24220820230537553 22/08/2023 Ram guna Reang 3003005WL023986 Ram guna Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347939 RAMGUNA REANG TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-005-005-002/7
(JOYMANI PARA) 		3003005000NRG24220820230537540 22/08/2023 Purba ham Reang 3003005WL023985 Purba ham Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347927 PURBA HAM REANG-KCC 635 TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-005-005-002/7
(JOYMANI PARA) 		3003005000NRG24220820230537541 22/08/2023 Sasan bati Reang 3003005WL023985 Sasan bati Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347953 SASAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Laljuri TR-03-005-005-002/97
(JOYMANI PARA) 		3003005000NRG24220820230537528 22/08/2023 BICHITRA REANG 3003005WL023984 BICHITRA REANG 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347945 BICHITRA REANG TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-005-005-002/97
(JOYMANI PARA) 		3003005000NRG24220820230537529 22/08/2023 PARBABTI REANG 3003005WL023984 PARBABTI REANG 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347947 PARBA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-005-005-002/98
(JOYMANI PARA) 		3003005000NRG24220820230537531 22/08/2023 SADHINRUNG REANG 3003005WL023984 SADHINRUNG REANG 00459 ICIC00TSCBL 2706 2706 Processed 28/08/2023 4910347950 SHADIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-005-005-002/98
(JOYMANI PARA) 		3003005000NRG24220820230537530 22/08/2023 SUCHITRA REANG 3003005WL023984 SUCHITRA REANG 00459 ICIC00TSCBL 2706 2706 Processed 28/08/2023 4910347941 SUCHITRA REANG TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-005-005-002/99
(JOYMANI PARA) 		3003005000NRG24220820230537172 22/08/2023 KHAJMANI REANG 3003005WL023965 KHAJMANI REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347940 KHAJAMANI REANG TRIPURA GRAMIN BANK(607065)
44 Laljuri TR-03-005-005-003/17
(JOYMANI PARA) 		3003005000NRG24220820230537242 22/08/2023 Kalsi Reang 3003005WL023971 Kalsi Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347926 KALSI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Laljuri TR-03-005-005-004/136
(JOYMANI PARA) 		3003005000NRG24220820230537558 22/08/2023 Briharam Reang 3003005WL023987 Briharam Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347955 BRIHARAM REANG PUNJAB NATIONAL BANK(508568)
46 Laljuri TR-03-005-005-004/136
(JOYMANI PARA) 		3003005000NRG24220820230537559 22/08/2023 Dabirung Reang 3003005WL023987 Dabirung Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347954 DABI RUNG REANG TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-005-005-004/31
(JOYMANI PARA) 		3003005000NRG24220820230537173 22/08/2023 Ahela Reang 3003005WL023965 Ahela Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347971 AHILYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Laljuri TR-03-005-005-004/41
(JOYMANI PARA) 		3003005000NRG24220820230537560 22/08/2023 Janaram Reang 3003005WL023987 Janaram Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347973 JANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Laljuri TR-03-005-005-004/43
(JOYMANI PARA) 		3003005000NRG24220820230537174 22/08/2023 Kamti rung Reang 3003005WL023965 Kamti rung Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910347974 KAMTI RUNG REANG--KCCI 380 TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Laljuri TR-03-005-005-004/86
(JOYMANI PARA) 		3003005000NRG24220820230537563 22/08/2023 Hamlaiti Reang 3003005WL023987 Hamlaiti Reang 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347957 HAMLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Laljuri TR-03-005-005-004/86
(JOYMANI PARA) 		3003005000NRG24220820230537562 22/08/2023 Raju mani Chakma 3003005WL023987 Raju mani Chakma 00459 ICIC00TSCBL 2712 2712 Processed 28/08/2023 4910347944 RAJU MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 101700 101700
Total 136452 136452

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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_100821 State Bank of India SBIN0016925 Kanchanpur 7968
2 Laljuri TR3003010_220823APB_FTO_100821 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2712
3 Laljuri TR3003010_220823APB_FTO_100821 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 5424
4 Laljuri TR3003010_220823APB_FTO_100821 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 15936
5 Laljuri TR3003010_220823APB_FTO_100821 Tripura Gramin Bank UTBI0RRBTGB Nalkata 2712
6 Laljuri TR3003010_220823APB_FTO_100821 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 101700

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