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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:01:12 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_220823APB_FTO_100470
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-03-006-005-003/19
(DAKSHIN LALJURI) 		3003006000NRG24220820230536889 22/08/2023 Bijoy kumar Reang 3003006WL023940 Bijoy kumar Reang 00078 CNRB0017975 414 414 Processed 28/08/2023 4911037212 BIJOY KUMAR REANG FEDERAL BANK(607165)
2 Laljuri TR-03-006-005-003/245
(DAKSHIN LALJURI) 		3003006000NRG24220820230536893 22/08/2023 Harendra Reang 3003006WL023940 Harendra Reang 00078 CNRB0017975 1035 1035 Processed 28/08/2023 4911037211 HERENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1449 1449
3 Laljuri TR-03-006-005-003/291
(DAKSHIN LALJURI) 		3003006000NRG24220820230536899 22/08/2023 Pabitra Reang 3003006WL023940 Pabitra Reang 00354 PUNB0130020 1035 1035 Processed 28/08/2023 4911037209 PABITRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1035 1035
4 Laljuri TR-03-006-005-003/281
(DAKSHIN LALJURI) 		3003006000NRG24220820230536896 22/08/2023 Manju Reang 3003006WL023940 Manju Reang 00415 SBIN0000067 1035 1035 Processed 28/08/2023 4911037210 MR MANJU REANG STATE BANK OF INDIA(508548)
SubTotal 1035 1035
5 Laljuri TR-03-006-005-003/290
(DAKSHIN LALJURI) 		3003006000NRG24220820230536898 22/08/2023 Daha Rung Reang 3003006WL023940 Daha Rung Reang 00458 UTBI0RRBTGB 1035 1035 Processed 28/08/2023 4911037213 DAHARUNG REANG D/O LIKHINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 1035 1035
6 Laljuri TR-03-006-005-003/155
(DAKSHIN LALJURI) 		3003006000NRG24220820230536886 22/08/2023 MITHUN REANG 3003006WL023940 MITHUN REANG 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037201 MITHUN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Laljuri TR-03-006-005-003/18
(DAKSHIN LALJURI) 		3003006000NRG24220820230536887 22/08/2023 Sajyabati Reang 3003006WL023940 Sajyabati Reang 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037205 BANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Laljuri TR-03-006-005-003/19
(DAKSHIN LALJURI) 		3003006000NRG24220820230536888 22/08/2023 Manabati Reang 3003006WL023940 Manabati Reang 00459 ICIC00TSCBL 621 621 Processed 28/08/2023 4911037203 MISS MANABATI REANG STATE BANK OF INDIA(508548)
9 Laljuri TR-03-006-005-003/20
(DAKSHIN LALJURI) 		3003006000NRG24220820230536890 22/08/2023 Dharmajoy Reang 3003006WL023940 Dharmajoy Reang 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037204 DARMAJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 Laljuri TR-03-006-005-003/22
(DAKSHIN LALJURI) 		3003006000NRG24220820230536891 22/08/2023 Satya ram Reang 3003006WL023940 Satya ram Reang 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037206 SATYA RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laljuri TR-03-006-005-003/23
(DAKSHIN LALJURI) 		3003006000NRG24220820230536892 22/08/2023 Sona Ram Reang 3003006WL023940 Sona Ram Reang 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037214 SONARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-005-003/25
(DAKSHIN LALJURI) 		3003006000NRG24220820230536894 22/08/2023 Taran Bati Reang 3003006WL023940 Taran Bati Reang 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037208 TARAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Laljuri TR-03-006-005-003/26
(DAKSHIN LALJURI) 		3003006000NRG24220820230536895 22/08/2023 Tapan Joy Reang 3003006WL023940 Tapan Joy Reang 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037202 TAPANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Laljuri TR-03-006-005-003/29
(DAKSHIN LALJURI) 		3003006000NRG24220820230536897 22/08/2023 Jitendra Reang 3003006WL023940 Jitendra Reang 00459 ICIC00TSCBL 1035 1035 Processed 28/08/2023 4911037207 JITERNDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8901 8901
Total 13455 13455

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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_100470 Canara Bank CNRB0017975 Laljuri 1449
2 Laljuri TR3003010_220823APB_FTO_100470 Punjab National Bank PUNB0130020 KANCHANPUR 1035
3 Laljuri TR3003010_220823APB_FTO_100470 State Bank of India SBIN0000067 DHARMANAGAR 1035
4 Laljuri TR3003010_220823APB_FTO_100470 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1035
5 Laljuri TR3003010_220823APB_FTO_100470 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8901

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