Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:19:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250823APB_FTO_104222
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-03-010-009-001/123
(JAMARAIPARA) 		3003006000NRG24250820230546987 25/08/2023 MILAN DEVI CHAKMA 3003006WL024571 MILAN DEVI CHAKMA 00078 CNRB0017975 1260 1260 Processed 02/09/2023 5083331327 MILAN DEVI CHAKMA INDUSIND BANK(607189)
SubTotal 1260 1260
2 Laljuri TR-03-006-009-001/44
(JAMARAIPARA) 		3003006000NRG24250820230546972 25/08/2023 Pulina Chakma 3003006WL024571 Pulina Chakma 00354 PUNB0130020 1260 1260 Processed 02/09/2023 5083331324 PULINA CHAKMA PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-010-009-001/117
(JAMARAIPARA) 		3003006000NRG24250820230546983 25/08/2023 GURI MILA CHAKMA 3003006WL024571 GURI MILA CHAKMA 00354 PUNB0130020 1260 1260 Processed 02/09/2023 5083331323 GURIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Laljuri TR-03-010-009-001/124
(JAMARAIPARA) 		3003006000NRG24250820230546988 25/08/2023 Subinay Chakma 3003006WL024571 Subinay Chakma 00354 PUNB0130020 1260 1260 Processed 02/09/2023 5083331322 SUBINAY CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
5 Laljuri TR-03-006-009-001/19
(JAMARAIPARA) 		3003006000NRG24250820230546967 25/08/2023 Puspa bati Chakma 3003006WL024571 Puspa bati Chakma 00354 PUNB0RRBTGB 1260 1260 Processed 02/09/2023 5083331331 PUSHPALATA CHAKMA TRIPURA GRAMIN BANK(607065)
6 Laljuri TR-03-010-009-001/116
(JAMARAIPARA) 		3003006000NRG24250820230546982 25/08/2023 SABINA CHAKMA 3003006WL024571 SABINA CHAKMA 00354 PUNB0RRBTGB 1260 1260 Processed 02/09/2023 5083331330 SABINA CHAKMA W/O SUKAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-010-009-001/118
(JAMARAIPARA) 		3003006000NRG24250820230546984 25/08/2023 Chintaputi Chakma 3003006WL024571 Chintaputi Chakma 00354 PUNB0RRBTGB 1260 1260 Processed 02/09/2023 5083331335 CHINTAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-010-009-001/120
(JAMARAIPARA) 		3003006000NRG24250820230546985 25/08/2023 Tula ram Chakma 3003006WL024571 Tula ram Chakma 00354 PUNB0RRBTGB 1260 1260 Processed 02/09/2023 5083331334 TULA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-010-009-001/121
(JAMARAIPARA) 		3003006000NRG24250820230546986 25/08/2023 Guri Mila Chakma 3003006WL024571 Guri Mila Chakma 00354 PUNB0RRBTGB 1260 1260 Processed 02/09/2023 5083331336 GURI MILA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
10 Laljuri TR-03-006-009-001/108
(JAMARAIPARA) 		3003006000NRG24250820230546964 25/08/2023 Lokhi Devi Chakma 3003006WL024571 Lokhi Devi Chakma 00415 SBIN0016925 1260 1260 Processed 02/09/2023 5083331326 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
11 Laljuri TR-03-006-009-001/94
(JAMARAIPARA) 		3003006000NRG24250820230546978 25/08/2023 NILPATI CHAKMA 3003006WL024571 NILPATI CHAKMA 00415 SBIN0016925 1260 1260 Processed 02/09/2023 5083331325 NILPATI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2520 2520
12 Laljuri TR-03-006-009-001/19
(JAMARAIPARA) 		3003006000NRG24250820230546966 25/08/2023 Guna Sindu Chakma 3003006WL024571 Guna Sindu Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 02/09/2023 5083331343 GUNA SINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-009-001/40
(JAMARAIPARA) 		3003006000NRG24250820230546970 25/08/2023 Debalakshi Chakma 3003006WL024571 Debalakshi Chakma 00458 PUNB0RRBTGB 1260 1260 Processed 02/09/2023 5083331348 DEBALAKSHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
14 Laljuri TR-03-006-009-001/103
(JAMARAIPARA) 		3003006000NRG24250820230546961 25/08/2023 China Devi Chakma 3003006WL024571 China Devi Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331347 CHINA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-009-001/105
(JAMARAIPARA) 		3003006000NRG24250820230546962 25/08/2023 Biranjit Chakma 3003006WL024571 Biranjit Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331333 BIRANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-009-001/109
(JAMARAIPARA) 		3003006000NRG24250820230546965 25/08/2023 Subhas Chakma 3003006WL024571 Subhas Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331337 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-009-001/34
(JAMARAIPARA) 		3003006000NRG24250820230546968 25/08/2023 Lipika chakma 3003006WL024571 Lipika chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331329 LIPIKA CHAKMA/SD/O-PADMALAL CHAKMA TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-009-001/40
(JAMARAIPARA) 		3003006000NRG24250820230546969 25/08/2023 Nama Ratan Chakma 3003006WL024571 Nama Ratan Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331339 NAMARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-009-001/44
(JAMARAIPARA) 		3003006000NRG24250820230546971 25/08/2023 Prasad Kr. Chakma 3003006WL024571 Prasad Kr. Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331345 PRASAD KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-006-009-001/58
(JAMARAIPARA) 		3003006000NRG24250820230546973 25/08/2023 Gopal Chakma 3003006WL024571 Gopal Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331342 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-009-001/62
(JAMARAIPARA) 		3003006000NRG24250820230546974 25/08/2023 Suchitra Chakma 3003006WL024571 Suchitra Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331341 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-009-001/71
(JAMARAIPARA) 		3003006000NRG24250820230546975 25/08/2023 Chitta Rn. Chakma 3003006WL024571 Chitta Rn. Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331340 CHITTA RN CHAKMA TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-009-001/73
(JAMARAIPARA) 		3003006000NRG24250820230546977 25/08/2023 Manju Rani Chakma 3003006WL024571 Manju Rani Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331346 MONJU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-009-001/73
(JAMARAIPARA) 		3003006000NRG24250820230546976 25/08/2023 Subhash Ch. Chakma 3003006WL024571 Subhash Ch. Chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331344 SUBHASH CH CHAKMA TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-009-001/94
(JAMARAIPARA) 		3003006000NRG24250820230546979 25/08/2023 Basboti chakma 3003006WL024571 Basboti chakma 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331332 VASWATI CHAKMA TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-009-002/34
(JAMARAIPARA) 		3003006000NRG24250820230546981 25/08/2023 Barebati Reang 3003006WL024571 Barebati Reang 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331328 BARETI REANG TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-009-002/34
(JAMARAIPARA) 		3003006000NRG24250820230546980 25/08/2023 Hemanta Reang 3003006WL024571 Hemanta Reang 00458 UTBI0RRBTGB 1260 1260 Processed 02/09/2023 5083331338 HAMANTA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17640 17640
28 Laljuri TR-03-006-009-001/108
(JAMARAIPARA) 		3003006000NRG24250820230546963 25/08/2023 Malin Kanti Chakma 3003006WL024571 Malin Kanti Chakma 00459 ICIC00TSCBL 1260 1260 Processed 02/09/2023 5083331321 MALIN KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 35280 35280

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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_104222 Canara Bank CNRB0017975 Laljuri 1260
2 Laljuri TR3003010_250823APB_FTO_104222 Punjab National Bank PUNB0130020 KANCHANPUR 3780
3 Laljuri TR3003010_250823APB_FTO_104222 Punjab National Bank PUNB0RRBTGB TGB 6300
4 Laljuri TR3003010_250823APB_FTO_104222 State Bank of India SBIN0016925 Kanchanpur 2520
5 Laljuri TR3003010_250823APB_FTO_104222 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2520
6 Laljuri TR3003010_250823APB_FTO_104222 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 17640
7 Laljuri TR3003010_250823APB_FTO_104222 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1260

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