Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_111223APB_FTO_176524
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-03-006-002-003/54
(CHANDIPUR) 		3003006000NRG24111220230825423 11/12/2023 Samir Reang 3003006WL043879 Samir Reang 00354 PUNB0130020 2544 2544 Processed 01/03/2024 1104072313 SAMIR MESKA PUNJAB NATIONAL BANK(508568)
SubTotal 2544 2544
2 Laljuri TR-03-006-002-001/25
(CHANDIPUR) 		3003006000NRG24111220230825418 11/12/2023 Nakuljoy Reang 3003006WL043879 Nakuljoy Reang 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1104072316 NAKUL JOY REANG,S/O-JALI RAM REANG TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-006-002-004/691
(CHANDIPUR) 		3003006000NRG24111220230825424 11/12/2023 Kalendra Reang 3003006WL043879 Kalendra Reang 00458 PUNB0RRBTGB 2544 2544 Processed 01/03/2024 1104072314 KOLENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5256 5256
4 Laljuri TR-03-006-002-001/154
(CHANDIPUR) 		3003006000NRG24111220230825426 11/12/2023 Rajanbati Reang 3003006WL043880 Rajanbati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1104072327 RAJAN BATI REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-002-001/154
(CHANDIPUR) 		3003006000NRG24111220230825425 11/12/2023 Tembiray Reang 3003006WL043880 Tembiray Reang 00458 UTBI0RRBTGB 2712 2712 Rejected 29/02/2024 1104072317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Laljuri TR-03-006-002-001/173-A
(CHANDIPUR) 		3003006000NRG24111220230825416 11/12/2023 Bitarai Reang 3003006WL043879 Bitarai Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1104072318 BITA RAI REANG, S/O- DHANU RAI REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-002-001/173-A
(CHANDIPUR) 		3003006000NRG24111220230825417 11/12/2023 Hemarung Reang 3003006WL043879 Hemarung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 29/02/2024 1104072319 Hemarung Reang INDUSIND BANK(607189)
8 Laljuri TR-03-006-002-001/25
(CHANDIPUR) 		3003006000NRG24111220230825419 11/12/2023 Sarathi Reang 3003006WL043879 Sarathi Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1104072325 SARAYAJATI REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-002-001/30
(CHANDIPUR) 		3003006000NRG24111220230825428 11/12/2023 Ena Rung Reang 3003006WL043880 Ena Rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 29/02/2024 1104072322 Ena Rung Reang INDUSIND BANK(607189)
10 Laljuri TR-03-006-002-001/30
(CHANDIPUR) 		3003006000NRG24111220230825427 11/12/2023 SriMularam Reang 3003006WL043880 SriMularam Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1104072326 MULYA RAM REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-001/31
(CHANDIPUR) 		3003006000NRG24111220230825429 11/12/2023 Artaruang Reang 3003006WL043880 Artaruang Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1104072323 ATHARUNG REANG TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-002-001/31
(CHANDIPUR) 		3003006000NRG24111220230825430 11/12/2023 Tabi Rung Reang 3003006WL043880 Tabi Rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1104072320 TABI RUNG REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-001/37
(CHANDIPUR) 		3003006000NRG24111220230825421 11/12/2023 Charanbati Reang 3003006WL043879 Charanbati Reang 00458 UTBI0RRBTGB 2544 2544 Processed 01/03/2024 1104072321 CHARAN BATI REANG TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-002-001/37
(CHANDIPUR) 		3003006000NRG24111220230825420 11/12/2023 Satyaram Reang 3003006WL043879 Satyaram Reang 00458 UTBI0RRBTGB 2544 2544 Processed 01/03/2024 1104072324 SATYARAM REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-002-002/33
(CHANDIPUR) 		3003006000NRG24111220230825422 11/12/2023 Saduram Reang 3003006WL043879 Saduram Reang 00458 UTBI0RRBTGB 2544 2544 Processed 01/03/2024 1104072315 SADHURAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 32040 32040
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_111223APB_FTO_176524 Punjab National Bank PUNB0130020 KANCHANPUR 2544
2 Laljuri TR3003010_111223APB_FTO_176524 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 5256
3 Laljuri TR3003010_111223APB_FTO_176524 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 32040

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