Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_270723APB_FTO_76472
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-03-006-009-001/106
(JAMARAIPARA) 		3003006000NRG24270720230412747 27/07/2023 Subash Kumar Chakma 3003006WL016984 Subash Kumar Chakma 00354 PUNB0130020 1308 1308 Processed 23/08/2023 4773329791 SUBASH CHAKMA PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-009-001/107
(JAMARAIPARA) 		3003006000NRG24270720230412749 27/07/2023 Sumita Bala Chakma 3003006WL016984 Sumita Bala Chakma 00354 PUNB0130020 1308 1308 Processed 23/08/2023 4773329790 SUMITA BALA CHAKMA PUNJAB NATIONAL BANK(508568)
3 Laljuri TR-03-006-009-001/44
(JAMARAIPARA) 		3003006000NRG24270720230412766 27/07/2023 Pulina Chakma 3003006WL016984 Pulina Chakma 00354 PUNB0130020 1308 1308 Processed 23/08/2023 4773329792 PULINA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3924 3924
4 Laljuri TR-03-006-009-001/11
(JAMARAIPARA) 		3003006000NRG24270720230412751 27/07/2023 Gurimila Chakma 3003006WL016984 Gurimila Chakma 00354 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4773329798 GURI MILA CHAKMA TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-009-001/27
(JAMARAIPARA) 		3003006000NRG24270720230412754 27/07/2023 PRIYA RANJAN CHAKMA 3003006WL016984 PRIYA RANJAN CHAKMA 00354 PUNB0RRBTGB 1308 1308 Rejected 25/08/2023 4773329803 Aadhaar Number not Mapped to Account Number
6 Laljuri TR-03-006-009-001/43
(JAMARAIPARA) 		3003006000NRG24270720230412763 27/07/2023 Sangashur Chakma 3003006WL016984 Sangashur Chakma 00354 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4773329797 SHANKHACHUR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3924 3924
7 Laljuri TR-03-006-009-001/91
(JAMARAIPARA) 		3003006000NRG24270720230412779 27/07/2023 Usharani Chakma 3003006WL016984 Usharani Chakma 00415 SBIN0016925 1308 1308 Processed 23/08/2023 4773329793 MS USHA RANI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
8 Laljuri TR-03-006-009-001/19
(JAMARAIPARA) 		3003006000NRG24270720230412753 27/07/2023 Guna Sindu Chakma 3003006WL016984 Guna Sindu Chakma 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4773329808 GUNA SINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
9 Laljuri TR-03-006-009-001/40
(JAMARAIPARA) 		3003006000NRG24270720230412762 27/07/2023 Debalakshi Chakma 3003006WL016984 Debalakshi Chakma 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4773329799 DEBALAKSHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2616 2616
10 Laljuri TR-03-006-009-001/106
(JAMARAIPARA) 		3003006000NRG24270720230412748 27/07/2023 Aruna Chakma 3003006WL016984 Aruna Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329800 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
11 Laljuri TR-03-006-009-001/16
(JAMARAIPARA) 		3003006000NRG24270720230412752 27/07/2023 Puspa Dhan Chakma 3003006WL016984 Puspa Dhan Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329807 PUSPA DHAR CHAKMA TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-009-001/27
(JAMARAIPARA) 		3003006000NRG24270720230412755 27/07/2023 Goutam Chakma 3003006WL016984 Goutam Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329817 GAUTAM CHAKMA TRIPURA GRAMIN BANK(607065)
13 Laljuri TR-03-006-009-001/29
(JAMARAIPARA) 		3003006000NRG24270720230412757 27/07/2023 Dakshina Chakma 3003006WL016984 Dakshina Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329796 DAKSHINA CHAKMA, W/O- RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-009-001/29
(JAMARAIPARA) 		3003006000NRG24270720230412756 27/07/2023 Ranjit Chakma 3003006WL016984 Ranjit Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329809 ANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
15 Laljuri TR-03-006-009-001/34
(JAMARAIPARA) 		3003006000NRG24270720230412759 27/07/2023 Lipika chakma 3003006WL016984 Lipika chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329795 LIPIKA CHAKMA/SD/O-PADMALAL CHAKMA TRIPURA GRAMIN BANK(607065)
16 Laljuri TR-03-006-009-001/40
(JAMARAIPARA) 		3003006000NRG24270720230412761 27/07/2023 Nama Ratan Chakma 3003006WL016984 Nama Ratan Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329805 NAMARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 Laljuri TR-03-006-009-001/43
(JAMARAIPARA) 		3003006000NRG24270720230412764 27/07/2023 Rupa bati Chakma 3003006WL016984 Rupa bati Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329802 RUPA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
18 Laljuri TR-03-006-009-001/44
(JAMARAIPARA) 		3003006000NRG24270720230412765 27/07/2023 Prasad Kr. Chakma 3003006WL016984 Prasad Kr. Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329812 PRASAD KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Laljuri TR-03-006-009-001/49
(JAMARAIPARA) 		3003006000NRG24270720230412768 27/07/2023 Debika Chakma 3003006WL016984 Debika Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329815 DEBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
20 Laljuri TR-03-006-009-001/49
(JAMARAIPARA) 		3003006000NRG24270720230412767 27/07/2023 Raju Chakma 3003006WL016984 Raju Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329811 RAJ CHAKMA TRIPURA GRAMIN BANK(607065)
21 Laljuri TR-03-006-009-001/53
(JAMARAIPARA) 		3003006000NRG24270720230412770 27/07/2023 Urmila Chakma 3003006WL016984 Urmila Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329794 URMILA CHAKMA TRIPURA GRAMIN BANK(607065)
22 Laljuri TR-03-006-009-001/64
(JAMARAIPARA) 		3003006000NRG24270720230412771 27/07/2023 Madhuri Reang 3003006WL016984 Madhuri Reang 00458 UTBI0RRBTGB 1308 1308 Processed 23/08/2023 4773329801 MADURI REANG INDUSIND BANK(607189)
23 Laljuri TR-03-006-009-001/71
(JAMARAIPARA) 		3003006000NRG24270720230412772 27/07/2023 Chitta Rn. Chakma 3003006WL016984 Chitta Rn. Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329806 CHITTA RN CHAKMA TRIPURA GRAMIN BANK(607065)
24 Laljuri TR-03-006-009-001/73
(JAMARAIPARA) 		3003006000NRG24270720230412774 27/07/2023 Manju Rani Chakma 3003006WL016984 Manju Rani Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329814 MONJU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-009-001/73
(JAMARAIPARA) 		3003006000NRG24270720230412773 27/07/2023 Subhash Ch. Chakma 3003006WL016984 Subhash Ch. Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329810 SUBHASH CH CHAKMA TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-009-001/79
(JAMARAIPARA) 		3003006000NRG24270720230412775 27/07/2023 Kalpana Chakma 3003006WL016984 Kalpana Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329813 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-009-001/83
(JAMARAIPARA) 		3003006000NRG24270720230412777 27/07/2023 Karunadebi Chakma 3003006WL016984 Karunadebi Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329816 KARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-009-001/83
(JAMARAIPARA) 		3003006000NRG24270720230412776 27/07/2023 Nayanmoni Chakma 3003006WL016984 Nayanmoni Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 23/08/2023 4773329818 NAYAN MANI CHAKMA PUNJAB NATIONAL BANK(508568)
29 Laljuri TR-03-006-009-001/89
(JAMARAIPARA) 		3003006000NRG24270720230412778 27/07/2023 Ganerung Reang 3003006WL016984 Ganerung Reang 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4773329804 GONE RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 26160 26160
30 Laljuri TR-03-006-009-001/31
(JAMARAIPARA) 		3003006000NRG24270720230412758 27/07/2023 Chikanbi Chakma 3003006WL016984 Chikanbi Chakma 00459 ICIC00TSCBL 1308 1308 Processed 24/08/2023 4773329789 CHIKANBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Laljuri TR-03-006-009-001/51
(JAMARAIPARA) 		3003006000NRG24270720230412769 27/07/2023 Pradip Chakma 3003006WL016984 Pradip Chakma 00459 ICIC00TSCBL 1308 1308 Processed 24/08/2023 4773329786 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Laljuri TR-03-006-009-001/96
(JAMARAIPARA) 		3003006000NRG24270720230412780 27/07/2023 Mohit Chakma 3003006WL016984 Mohit Chakma 00459 ICIC00TSCBL 1308 1308 Processed 23/08/2023 4773329788 MOHIT CHAKMA PUNJAB NATIONAL BANK(508568)
33 Laljuri TR-03-010-009-001/115
(JAMARAIPARA) 		3003006000NRG24270720230412781 27/07/2023 Dingku Chakma 3003006WL016984 Dingku Chakma 00459 ICIC00TSCBL 1308 1308 Processed 24/08/2023 4773329787 DINKU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5232 5232
Total 43164 43164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_270723APB_FTO_76472 Punjab National Bank PUNB0130020 KANCHANPUR 3924
2 Laljuri TR3003010_270723APB_FTO_76472 Punjab National Bank PUNB0RRBTGB TGB 3924
3 Laljuri TR3003010_270723APB_FTO_76472 State Bank of India SBIN0016925 Kanchanpur 1308
4 Laljuri TR3003010_270723APB_FTO_76472 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2616
5 Laljuri TR3003010_270723APB_FTO_76472 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 26160
6 Laljuri TR3003010_270723APB_FTO_76472 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 5232

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