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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_260923APB_FTO_135901
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-03-006-024-001/4
(SHIBNAGAR) 		3003006000NRG24260920230685897 26/09/2023 Milan Dhari Chakma 3003006WL033628 Milan Dhari Chakma 00354 PUNB0130020 1290 1290 Processed 30/09/2023 5961293718 Milan Dhari Chakma INDUSIND BANK(607189)
SubTotal 1290 1290
2 Laljuri TR-03-006-024-004/37
(SHIBNAGAR) 		3003006000NRG24260920230685916 26/09/2023 Kalobaran Chakma. 3003006WL033628 Kalobaran Chakma. 00415 SBIN0016925 1290 1290 Processed 30/09/2023 5961293709 MR KALO BARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1290 1290
3 Laljuri TR-03-006-024-001/48
(SHIBNAGAR) 		3003006000NRG24260920230685903 26/09/2023 Amit Chakma 3003006WL033628 Amit Chakma 00458 PUNB0RRBTGB 1290 1290 Processed 30/09/2023 5961293710 AMIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1290 1290
4 Laljuri TR-03-006-024-001/70
(SHIBNAGAR) 		3003006000NRG24260920230685912 26/09/2023 Baisakhi Mog 3003006WL033628 Baisakhi Mog 00458 UTBI0RRBTGB 1290 1290 Processed 30/09/2023 5961293713 BAISAKHI MOG TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-024-001/70
(SHIBNAGAR) 		3003006000NRG24260920230685911 26/09/2023 Brisha Ketu Chakma 3003006WL033628 Brisha Ketu Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 30/09/2023 5961293714 BRISHA KETU CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2580 2580
6 Laljuri TR-03-006-024-001/1
(SHIBNAGAR) 		3003006000NRG24260920230685878 26/09/2023 Biswamitra Chakma 3003006WL033628 Biswamitra Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293681 BISHWAMITRA CHAKMA PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-024-001/14
(SHIBNAGAR) 		3003006000NRG24260920230685879 26/09/2023 Jadukumar Chakma 3003006WL033628 Jadukumar Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293685 JADUKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-006-024-001/15
(SHIBNAGAR) 		3003006000NRG24260920230685880 26/09/2023 Laxmi rani Chakma 3003006WL033628 Laxmi rani Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293701 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Laljuri TR-03-006-024-001/16
(SHIBNAGAR) 		3003006000NRG24260920230685882 26/09/2023 Dayalaxmi Chakma 3003006WL033628 Dayalaxmi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293702 DAYALAKSHMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-006-024-001/16
(SHIBNAGAR) 		3003006000NRG24260920230685881 26/09/2023 Shukra kr Chakma 3003006WL033628 Shukra kr Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293686 SHUKRA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
11 Laljuri TR-03-006-024-001/18
(SHIBNAGAR) 		3003006000NRG24260920230685884 26/09/2023 Kusummala Chakma 3003006WL033628 Kusummala Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293698 KUSUMBALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Laljuri TR-03-006-024-001/18
(SHIBNAGAR) 		3003006000NRG24260920230685883 26/09/2023 Sushil Kr Chakma 3003006WL033628 Sushil Kr Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293687 SUSHIL KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
13 Laljuri TR-03-006-024-001/19
(SHIBNAGAR) 		3003006000NRG24260920230685885 26/09/2023 Gapan Chakma 3003006WL033628 Gapan Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293688 GAPAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 Laljuri TR-03-006-024-001/19
(SHIBNAGAR) 		3003006000NRG24260920230685886 26/09/2023 Jabitabala Chakma 3003006WL033628 Jabitabala Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293700 JABITABALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Laljuri TR-03-006-024-001/2
(SHIBNAGAR) 		3003006000NRG24260920230685887 26/09/2023 Deboprasad Chakma 3003006WL033628 Deboprasad Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293683 DEBA PRASAD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Laljuri TR-03-006-024-001/2
(SHIBNAGAR) 		3003006000NRG24260920230685888 26/09/2023 Shanti Rani Chakma 3003006WL033628 Shanti Rani Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293699 SANTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Laljuri TR-03-006-024-001/20
(SHIBNAGAR) 		3003006000NRG24260920230685889 26/09/2023 Anirudra Chakma 3003006WL033628 Anirudra Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293689 ANIRUDDHA CHAKMA PUNJAB NATIONAL BANK(508568)
18 Laljuri TR-03-006-024-001/20
(SHIBNAGAR) 		3003006000NRG24260920230685890 26/09/2023 Shantilata Chakma 3003006WL033628 Shantilata Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293706 SHANTILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-006-024-001/21
(SHIBNAGAR) 		3003006000NRG24260920230685892 26/09/2023 Giyanaratan Chakma 3003006WL033628 Giyanaratan Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293708 GIYAN RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-006-024-001/21
(SHIBNAGAR) 		3003006000NRG24260920230685891 26/09/2023 Ramani Chakma 3003006WL033628 Ramani Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293680 RAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Laljuri TR-03-006-024-001/24
(SHIBNAGAR) 		3003006000NRG24260920230685893 26/09/2023 Uttam kr Chakma 3003006WL033628 Uttam kr Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293690 UTTAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
22 Laljuri TR-03-006-024-001/37
(SHIBNAGAR) 		3003006000NRG24260920230685895 26/09/2023 Bijoylaxmi Chakma 3003006WL033628 Bijoylaxmi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293717 BIJAYLAKSHMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Laljuri TR-03-006-024-001/37
(SHIBNAGAR) 		3003006000NRG24260920230685894 26/09/2023 Tarun Ch.Chakma 3003006WL033628 Tarun Ch.Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293691 TARUN CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
24 Laljuri TR-03-006-024-001/38
(SHIBNAGAR) 		3003006000NRG24260920230685896 26/09/2023 Mina Rani Chakma 3003006WL033628 Mina Rani Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293712 MINA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Laljuri TR-03-006-024-001/42
(SHIBNAGAR) 		3003006000NRG24260920230685898 26/09/2023 Adichandra Chakma 3003006WL033628 Adichandra Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293692 ADICHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
26 Laljuri TR-03-006-024-001/44
(SHIBNAGAR) 		3003006000NRG24260920230685899 26/09/2023 Bakul Chakma 3003006WL033628 Bakul Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293693 BAKUL CHAKMA PUNJAB NATIONAL BANK(508568)
27 Laljuri TR-03-006-024-001/44
(SHIBNAGAR) 		3003006000NRG24260920230685900 26/09/2023 Tarunalaxmi Chakma 3003006WL033628 Tarunalaxmi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293711 TARUNA LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Laljuri TR-03-006-024-001/45
(SHIBNAGAR) 		3003006000NRG24260920230685901 26/09/2023 Sanjoy Chakma 3003006WL033628 Sanjoy Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293694 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-006-024-001/48
(SHIBNAGAR) 		3003006000NRG24260920230685902 26/09/2023 Mihirputi Chakma 3003006WL033628 Mihirputi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293695 MIHIRPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Laljuri TR-03-006-024-001/5
(SHIBNAGAR) 		3003006000NRG24260920230685904 26/09/2023 Golchokhi Chakma 3003006WL033628 Golchokhi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293707 GOLCHOKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-006-024-001/61
(SHIBNAGAR) 		3003006000NRG24260920230685906 26/09/2023 Anita Chakma 3003006WL033628 Anita Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293715 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-006-024-001/61
(SHIBNAGAR) 		3003006000NRG24260920230685905 26/09/2023 Dhaniram Chakma 3003006WL033628 Dhaniram Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293696 DHWANIRAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Laljuri TR-03-006-024-001/65
(SHIBNAGAR) 		3003006000NRG24260920230685907 26/09/2023 Bishudhan Chakma 3003006WL033628 Bishudhan Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293682 BISHUDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-006-024-001/65
(SHIBNAGAR) 		3003006000NRG24260920230685908 26/09/2023 Dharmendra Chakma 3003006WL033628 Dharmendra Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293704 DHARMENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-024-001/7
(SHIBNAGAR) 		3003006000NRG24260920230685910 26/09/2023 Mangaladebi Chakma 3003006WL033628 Mangaladebi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293705 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-006-024-001/7
(SHIBNAGAR) 		3003006000NRG24260920230685909 26/09/2023 Manikya Chakma 3003006WL033628 Manikya Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293684 MANIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Laljuri TR-03-006-024-001/9
(SHIBNAGAR) 		3003006000NRG24260920230685913 26/09/2023 Badimila Chakma 3003006WL033628 Badimila Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293703 BADIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-024-002/183
(SHIBNAGAR) 		3003006000NRG24260920230685914 26/09/2023 JHARNADEBI CHAKMA 3003006WL033628 JHARNADEBI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293716 JHARNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Laljuri TR-03-006-024-004/37
(SHIBNAGAR) 		3003006000NRG24260920230685915 26/09/2023 Sushila devi Chakma 3003006WL033628 Sushila devi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 30/09/2023 5961293697 SUSHILA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 43860 43860
Total 50310 50310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_260923APB_FTO_135901 Punjab National Bank PUNB0130020 KANCHANPUR 1290
2 Laljuri TR3003010_260923APB_FTO_135901 State Bank of India SBIN0016925 Kanchanpur 1290
3 Laljuri TR3003010_260923APB_FTO_135901 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 1290
4 Laljuri TR3003010_260923APB_FTO_135901 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2580
5 Laljuri TR3003010_260923APB_FTO_135901 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 43860

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