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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:16 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_170923APB_FTO_127032
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-03-006-002-002/4
(CHANDIPUR) 		3003006000NRG24160920230640163 17/09/2023 Rapanjoy Reang 3003006WL030819 Rapanjoy Reang 00415 SBIN0016925 1070 1070 Processed 23/09/2023 5836307839 RAPANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1070 1070
2 Laljuri TR-03-006-002-002/27
(CHANDIPUR) 		3003006000NRG24160920230640158 17/09/2023 Jappan Reang 3003006WL030819 Jappan Reang 00458 PUNB0RRBTGB 1070 1070 Processed 23/09/2023 5836307835 JAPAN JAY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1070 1070
3 Laljuri TR-03-006-002-002/1
(CHANDIPUR) 		3003006000NRG24160920230640151 17/09/2023 Bujbati Reang 3003006WL030819 Bujbati Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307828 BHOJAN BATI REANG TRIPURA GRAMIN BANK(607065)
4 Laljuri TR-03-006-002-002/11
(CHANDIPUR) 		3003006000NRG24160920230640152 17/09/2023 Astirung Reang 3003006WL030819 Astirung Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307834 ASTIRUNG REANG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-002-002/12
(CHANDIPUR) 		3003006000NRG24160920230640153 17/09/2023 Dhansai Reang 3003006WL030819 Dhansai Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307838 DHANA SAI REANG PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-002-002/14
(CHANDIPUR) 		3003006000NRG24160920230640154 17/09/2023 Shipra Bati Reang 3003006WL030819 Shipra Bati Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307827 SIPRA BATI REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-006-002-002/16
(CHANDIPUR) 		3003006000NRG24160920230640155 17/09/2023 Suktabati Reang 3003006WL030819 Suktabati Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307833 SHUKRA BATI REANG TRIPURA GRAMIN BANK(607065)
8 Laljuri TR-03-006-002-002/2
(CHANDIPUR) 		3003006000NRG24160920230640156 17/09/2023 Gapanjoy Reang 3003006WL030819 Gapanjoy Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307832 GOPANJAY REANG, S/O- SAMSHU RAM REANG TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-002-002/22
(CHANDIPUR) 		3003006000NRG24160920230640157 17/09/2023 Sima Bati Reang 3003006WL030819 Sima Bati Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307829 SIMA BATI REANG TRIPURA GRAMIN BANK(607065)
10 Laljuri TR-03-006-002-002/3
(CHANDIPUR) 		3003006000NRG24160920230640159 17/09/2023 Samsuram Reang 3003006WL030819 Samsuram Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307837 SAMSURAM REANG .S/O-LT SHUKTIRAY REANG TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-002-002/30
(CHANDIPUR) 		3003006000NRG24160920230640160 17/09/2023 Dastaram Reang 3003006WL030819 Dastaram Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307826 DASTA RAM REANG PUNJAB NATIONAL BANK(508568)
12 Laljuri TR-03-006-002-002/31
(CHANDIPUR) 		3003006000NRG24160920230640161 17/09/2023 Katharung Reang 3003006WL030819 Katharung Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307830 KATHA RUNG REANG TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-002-002/35
(CHANDIPUR) 		3003006000NRG24160920230640162 17/09/2023 Damoysingh Reang 3003006WL030819 Damoysingh Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307831 DHAMAYASING REANG PUNJAB NATIONAL BANK(508568)
14 Laljuri TR-03-006-002-002/49
(CHANDIPUR) 		3003006000NRG24160920230640165 17/09/2023 Ramchandra Reang 3003006WL030819 Ramchandra Reang 00458 UTBI0RRBTGB 1070 1070 Processed 23/09/2023 5836307836 RAM CHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12840 12840
15 Laljuri TR-03-006-002-002/43
(CHANDIPUR) 		3003006000NRG24160920230640164 17/09/2023 Gajendra Reang 3003006WL030819 Gajendra Reang 00459 UTIB0CCH274 1070 1070 Processed 23/09/2023 5836307825 GAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1070 1070
Total 16050 16050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_170923APB_FTO_127032 State Bank of India SBIN0016925 Kanchanpur 1070
2 Laljuri TR3003010_170923APB_FTO_127032 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1070
3 Laljuri TR3003010_170923APB_FTO_127032 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 12840
4 Laljuri TR3003010_170923APB_FTO_127032 TRIPURA STATE CO-OPERATIVE BANK UTIB0CCH274 KANCHANPUR 1070

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