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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_280623APB_FTO_53531
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-03-006-026-003/251
(SALKAHAM) 		3003010000NRG24270620230271988 28/06/2023 Joyshing Reang 3003010WL012086 Joyshing Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736329 JOYSING REANG CANARA BANK(508532)
2 Laljuri TR-03-010-002-001/287
(SALKAHAM) 		3003010000NRG24270620230271994 28/06/2023 Jendi Rung Reang 3003010WL012086 Jendi Rung Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736335 JENDI RUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
3 Laljuri TR-03-010-002-001/287
(SALKAHAM) 		3003010000NRG24270620230271993 28/06/2023 Khetrojoy Reang 3003010WL012086 Khetrojoy Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736332 MR KHETROJOY REANG STATE BANK OF INDIA(508548)
4 Laljuri TR-03-010-002-001/292
(SALKAHAM) 		3003010000NRG24270620230271997 28/06/2023 Jitendro Reang 3003010WL012086 Jitendro Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736331 JITENDRO REANG ICICI BANK LTD(508534)
5 Laljuri TR-03-010-002-001/301
(SALKAHAM) 		3003010000NRG24270620230271998 28/06/2023 Alijoy Reang 3003010WL012086 Alijoy Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736330 ALIJOY REANG CANARA BANK(508532)
6 Laljuri TR-03-010-002-002/282
(SALKAHAM) 		3003010000NRG24270620230272001 28/06/2023 Joybangray Reang 3003010WL012086 Joybangray Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736333 JOYBANG RAY REANG TRIPURA GRAMIN BANK(607065)
7 Laljuri TR-03-010-002-002/282
(SALKAHAM) 		3003010000NRG24270620230272002 28/06/2023 Ranjon Boti Reang 3003010WL012086 Ranjon Boti Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736334 RANJON BOTI REANG INDUSIND BANK(607189)
8 Laljuri TR-03-010-002-002/308
(SALKAHAM) 		3003010000NRG24270620230272006 28/06/2023 Anjana Reang 3003010WL012086 Anjana Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736327 ANJNA REANG CANARA BANK(508532)
9 Laljuri TR-03-010-002-002/321
(SALKAHAM) 		3003010000NRG24270620230272011 28/06/2023 SADIN RUNG REANG 3003010WL012086 SADIN RUNG REANG 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736336 SADIN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-010-002-003/298
(SALKAHAM) 		3003010000NRG24270620230272013 28/06/2023 Chanbati Reang 3003010WL012086 Chanbati Reang 00078 CNRB0017975 1400 1400 Processed 05/07/2023 3064736328 CHANBATI REANG INDUSIND BANK(607189)
SubTotal 14000 14000
11 Laljuri TR-03-010-002-002/309
(SALKAHAM) 		3003010000NRG24270620230272008 28/06/2023 Karthik joy Reang 3003010WL012086 Karthik joy Reang 00354 PUNB0130020 1400 1400 Processed 05/07/2023 3064736324 KARTIK JAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
12 Laljuri TR-03-010-002-002/309
(SALKAHAM) 		3003010000NRG24270620230272009 28/06/2023 Amlabati Reang 3003010WL012086 Amlabati Reang 00354 PUNB0183720 1400 1400 Processed 05/07/2023 3064736325 AMLA BATI REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1400 1400
13 Laljuri TR-03-010-002-001/288
(SALKAHAM) 		3003010000NRG24270620230271995 28/06/2023 Debjoy Reang 3003010WL012086 Debjoy Reang 00415 SBIN0000067 1400 1400 Processed 05/07/2023 3064736326 MR DEBJOY REANG STATE BANK OF INDIA(508548)
SubTotal 1400 1400
14 Laljuri TR-03-005-005-002/155
(SALKAHAM) 		3003010000NRG24270620230271979 28/06/2023 Bidushi Reang 3003010WL012086 Bidushi Reang 00458 UTBI0RRBTGB 1400 1400 Processed 05/07/2023 3064736338 BIDUSHI REANG TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-010-002-001/301
(SALKAHAM) 		3003010000NRG24270620230271999 28/06/2023 Nalbanti Reang 3003010WL012086 Nalbanti Reang 00458 UTBI0RRBTGB 1400 1400 Processed 05/07/2023 3064736337 NALBANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
16 Laljuri TR-03-006-026-003/165
(SALKAHAM) 		3003010000NRG24270620230271981 28/06/2023 Hari Chandra Reang 3003010WL012086 Hari Chandra Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736321 HARICHANDRA REANG CANARA BANK(508532)
17 Laljuri TR-03-006-026-003/165
(SALKAHAM) 		3003010000NRG24270620230271980 28/06/2023 Upendra Reang 3003010WL012086 Upendra Reang 00459 ICIC00TSCBL 1400 1400 Processed 06/07/2023 3064736312 Mr. UPENDRA REANG INDIAN BANK(607105)
18 Laljuri TR-03-006-026-003/169
(SALKAHAM) 		3003010000NRG24270620230271982 28/06/2023 Khandarung Reang 3003010WL012086 Khandarung Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736314 KHANDE RUNG REANG W/O-DURJI K PUNJAB NATIONAL BANK(508568)
19 Laljuri TR-03-006-026-003/169
(SALKAHAM) 		3003010000NRG24270620230271983 28/06/2023 Puspa rung Reang 3003010WL012086 Puspa rung Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736320 PUSHPA RUNG REANG TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-026-003/207
(SALKAHAM) 		3003010000NRG24270620230271985 28/06/2023 Debaki Reang 3003010WL012086 Debaki Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736318 DEBAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Laljuri TR-03-006-026-003/207
(SALKAHAM) 		3003010000NRG24270620230271984 28/06/2023 Ramenjoy Reang 3003010WL012086 Ramenjoy Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736322 RAMEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-026-003/231
(SALKAHAM) 		3003010000NRG24270620230271986 28/06/2023 Lambarjoy Reang 3003010WL012086 Lambarjoy Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736311 LAMBARJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-006-026-003/231
(SALKAHAM) 		3003010000NRG24270620230271987 28/06/2023 Sabirung reang 3003010WL012086 Sabirung reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736319 CHABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-026-003/251
(SALKAHAM) 		3003010000NRG24270620230271989 28/06/2023 Chintarung Reang 3003010WL012086 Chintarung Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736317 CHINTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-026-003/29
(SALKAHAM) 		3003010000NRG24270620230271991 28/06/2023 Rabirai Reang 3003010WL012086 Rabirai Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736313 RABIRAI REANG CANARA BANK(508532)
26 Laljuri TR-03-006-026-003/29
(SALKAHAM) 		3003010000NRG24270620230271990 28/06/2023 Tabla bati Reang 3003010WL012086 Tabla bati Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736316 TABLABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Laljuri TR-03-006-026-003/33
(SALKAHAM) 		3003010000NRG24270620230271992 28/06/2023 Mulirung Reang 3003010WL012086 Mulirung Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736315 MALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-010-002-001/288
(SALKAHAM) 		3003010000NRG24270620230271996 28/06/2023 Mina Rung Reang 3003010WL012086 Mina Rung Reang 00459 ICIC00TSCBL 1400 1400 Processed 05/07/2023 3064736323 MINA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18200 18200
Total 39200 39200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_280623APB_FTO_53531 Canara Bank CNRB0017975 Laljuri 14000
2 Laljuri TR3003010_280623APB_FTO_53531 Punjab National Bank PUNB0130020 KANCHANPUR 1400
3 Laljuri TR3003010_280623APB_FTO_53531 Punjab National Bank PUNB0183720 Damcherra 1400
4 Laljuri TR3003010_280623APB_FTO_53531 State Bank of India SBIN0000067 DHARMANAGAR 1400
5 Laljuri TR3003010_280623APB_FTO_53531 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2800
6 Laljuri TR3003010_280623APB_FTO_53531 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 18200

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