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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_191023APB_FTO_160119
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-03-006-012-005/89
(KANCHANPUR) 		3003006000NRG24191020230768945 19/10/2023 Manjo Sutra Dhar 3003006WL038441 Manjo Sutra Dhar 00354 PUNB0130020 2332 2332 Processed 14/11/2023 7458885846 MANJU RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 2332 2332
2 Laljuri TR-03-006-012-002/162
(KANCHANPUR) 		3003006000NRG24191020230768947 19/10/2023 Niutan Chakma 3003006WL038442 Niutan Chakma 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458885849 NEWTON CHAKMA TRIPURA GRAMIN BANK(607065)
3 Laljuri TR-03-006-012-005/134
(KANCHANPUR) 		3003006000NRG24191020230768944 19/10/2023 Mina Chakma 3003006WL038441 Mina Chakma 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458885848 MINA CHAKMA TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-012-005/134
(KANCHANPUR) 		3003006000NRG24191020230768943 19/10/2023 Rupan Chakma 3003006WL038441 Rupan Chakma 00458 PUNB0RRBTGB 2332 2332 Processed 14/11/2023 7458885853 RUPAN CHAKMA, S/O- LT MANIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6996 6996
5 Laljuri TR-03-006-012-001/218
(KANCHANPUR) 		3003006000NRG24191020230768938 19/10/2023 Rina Barua 3003006WL038441 Rina Barua 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458885855 RINA BARUA PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-012-002/167
(KANCHANPUR) 		3003006000NRG24191020230768948 19/10/2023 Prashna mala Chakma 3003006WL038442 Prashna mala Chakma 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458885856 PRASANNAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-006-012-002/307
(KANCHANPUR) 		3003006000NRG24191020230768939 19/10/2023 KAPIL MANI MCHAKMA 3003006WL038441 KAPIL MANI MCHAKMA 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458885857 KAPIL MANI CHAKMA/S/O-CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-012-003/13
(KANCHANPUR) 		3003006000NRG24191020230768940 19/10/2023 Bikash Malakar 3003006WL038441 Bikash Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 13/11/2023 7458885850 Bikash Malakar INDUSIND BANK(607189)
9 Laljuri TR-03-006-012-004/231
(KANCHANPUR) 		3003006000NRG24191020230768949 19/10/2023 Kanchan Laxmi Chakma 3003006WL038442 Kanchan Laxmi Chakma 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458885851 KANCHANLAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-012-005/131
(KANCHANPUR) 		3003006000NRG24191020230768942 19/10/2023 Maga Barua 3003006WL038441 Maga Barua 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458885854 MAYA RANI BARUA PUNJAB NATIONAL BANK(508568)
11 Laljuri TR-03-006-012-005/131
(KANCHANPUR) 		3003006000NRG24191020230768941 19/10/2023 Uttam Barua 3003006WL038441 Uttam Barua 00458 UTBI0RRBTGB 2332 2332 Processed 13/11/2023 7458885852 UTTAM BARUA S/O RAJANI K PUNJAB NATIONAL BANK(508568)
12 Laljuri TR-03-006-012-005/89
(KANCHANPUR) 		3003006000NRG24191020230768946 19/10/2023 Manjo Sutra Dhar 3003006WL038441 Manjo Sutra Dhar 00458 UTBI0RRBTGB 2332 2332 Processed 14/11/2023 7458885847 ALO RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 18444 18444
Total 27772 27772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_191023APB_FTO_160119 Punjab National Bank PUNB0130020 KANCHANPUR 2332
2 Laljuri TR3003010_191023APB_FTO_160119 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 6996
3 Laljuri TR3003010_191023APB_FTO_160119 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 18444

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