Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:32:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_060523APB_FTO_7929
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 SALEMA TR-04-005-018-002/43
(Jhamthumbari) 		3004005000NRG24060520230013521 06/05/2023 REGINA DEBBARMA 3004005WL002022 REGINA DEBBARMA 00354 PUNB0058320 3180 3180 Processed 13/05/2023 1527332009 DIPANKAR DEBBARMA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-018-005/77
(Jhamthumbari) 		3004005000NRG24060520230013581 06/05/2023 CHERANAIDHAN HALAM 3004005WL002028 CHERANAIDHAN HALAM 00354 PUNB0058320 3180 3180 Processed 13/05/2023 1527332010 CHERANAIDHAN HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 SALEMA TR-04-005-018-005/101
(Jhamthumbari) 		3004005000NRG24060520230013566 06/05/2023 Chaya rani Debbarma 3004005WL002027 Chaya rani Debbarma 00354 PUNB0RRBTGB 3180 3180 Processed 13/05/2023 1527332028 CHAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-018-005/13
(Jhamthumbari) 		3004005000NRG24060520230013567 06/05/2023 Pradip Debbarma 3004005WL002027 Pradip Debbarma 00354 PUNB0RRBTGB 3180 3180 Processed 13/05/2023 1527332033 PRADIP DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-018-005/15
(Jhamthumbari) 		3004005000NRG24060520230013526 06/05/2023 MRS DEB LAXMI DEBBARMA 3004005WL002022 MRS DEB LAXMI DEBBARMA 00354 PUNB0RRBTGB 3180 3180 Processed 13/05/2023 1527332020 DEBALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-018-005/22
(Jhamthumbari) 		3004005000NRG24060520230013577 06/05/2023 Chabiti Debbarma 3004005WL002028 Chabiti Debbarma 00354 PUNB0RRBTGB 3180 3180 Processed 13/05/2023 1527332021 CHHABITI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-018-005/48
(Jhamthumbari) 		3004005000NRG24060520230013528 06/05/2023 Niranjan Debbarma 3004005WL002022 Niranjan Debbarma 00354 PUNB0RRBTGB 3180 3180 Processed 13/05/2023 1527332019 NIRANJAN DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
8 SALEMA TR-04-005-018-003/21
(Jhamthumbari) 		3004005000NRG24060520230013524 06/05/2023 Mr. BEGUNDHARAJ DEBBARMA 3004005WL002022 Mr. BEGUNDHARAJ DEBBARMA 00415 SBIN0006852 3180 3180 Processed 13/05/2023 1527332012 MR BEGUNDHARAJ DEBBARMA STATE BANK OF INDIA(508548)
9 SALEMA TR-04-005-018-003/21
(Jhamthumbari) 		3004005000NRG24060520230013525 06/05/2023 Mrs. RADHA RANI DEBBARMA 3004005WL002022 Mrs. RADHA RANI DEBBARMA 00415 SBIN0006852 3180 3180 Processed 13/05/2023 1527332011 MRS RADHARANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 6360 6360
10 SALEMA TR-04-005-018-004/25
(Jhamthumbari) 		3004005000NRG24060520230013562 06/05/2023 ANINGKIP HALAM 3004005WL002027 ANINGKIP HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 13/05/2023 1527332051 ANINGKIP HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
11 SALEMA TR-04-005-018-001/103
(Jhamthumbari) 		3004005000NRG24060520230013572 06/05/2023 Najirung Reang 3004005WL002028 Najirung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332027 NAJIRUNG REANG WO SADHANJOY REANG TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-018-001/103
(Jhamthumbari) 		3004005000NRG24060520230013571 06/05/2023 SHRI SADHAN REANG 3004005WL002028 SHRI SADHAN REANG 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332018 SADHAN REANG SO MAKALNGIR TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-018-001/15
(Jhamthumbari) 		3004005000NRG24060520230013573 06/05/2023 Vanlalay Halam 3004005WL002028 Vanlalay Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332040 BARNALI HALAM TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-018-001/17
(Jhamthumbari) 		3004005000NRG24060520230013492 06/05/2023 Bharat chang Halam 3004005WL002019 Bharat chang Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332042 BHARATCHANG HALAM TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-018-001/25
(Jhamthumbari) 		3004005000NRG24060520230013493 06/05/2023 Param Chung Halam 3004005WL002019 Param Chung Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332032 PARAMCHONG HALAM TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-018-001/27
(Jhamthumbari) 		3004005000NRG24060520230013494 06/05/2023 Laxmi Nei Halam 3004005WL002019 Laxmi Nei Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332039 LAKSHANEI HALAM TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-018-001/41
(Jhamthumbari) 		3004005000NRG24060520230013574 06/05/2023 Raingir Lal Halam 3004005WL002028 Raingir Lal Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332043 RAINGIR LAL HALAM TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-018-001/60
(Jhamthumbari) 		3004005000NRG24060520230013519 06/05/2023 Rabi Ram Halam 3004005WL002022 Rabi Ram Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332036 LALLUTING HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 SALEMA TR-04-005-018-001/65
(Jhamthumbari) 		3004005000NRG24060520230013597 06/05/2023 MISS BADON LAXMI HALAM 3004005WL002031 MISS BADON LAXMI HALAM 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332053 BADON LAXMI HALAM TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-018-001/65
(Jhamthumbari) 		3004005000NRG24060520230013596 06/05/2023 SHRI ASHIEK HALAM 3004005WL002031 SHRI ASHIEK HALAM 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332016 ASHEK HALAM TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-018-001/82
(Jhamthumbari) 		3004005000NRG24060520230013576 06/05/2023 Mantangkhan Halam 3004005WL002028 Mantangkhan Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332024 MANTANGKHAN HALAM D/O RENG CHANG SHEK HA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-018-001/82
(Jhamthumbari) 		3004005000NRG24060520230013575 06/05/2023 SHRI BHARAT CHIM HALAM 3004005WL002028 SHRI BHARAT CHIM HALAM 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332017 BHARATCHIM HALAM TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-018-002/3
(Jhamthumbari) 		3004005000NRG24060520230013495 06/05/2023 Mrs Chabi rani Debbarma 3004005WL002019 Mrs Chabi rani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332046 CHABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-018-002/43
(Jhamthumbari) 		3004005000NRG24060520230013520 06/05/2023 Dipankar Debbarma 3004005WL002022 Dipankar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332038 DIPANKAR DEBBARMA AND FAMILY TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-018-002/6
(Jhamthumbari) 		3004005000NRG24060520230013598 06/05/2023 Bidya Mohan Debbarma 3004005WL002031 Bidya Mohan Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332030 BIDYAMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-018-003/20
(Jhamthumbari) 		3004005000NRG24060520230013522 06/05/2023 MR INDRAJIT DEBBARMA 3004005WL002022 MR INDRAJIT DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332035 INDRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-018-003/20
(Jhamthumbari) 		3004005000NRG24060520230013523 06/05/2023 REKHA RANI DEBBARMA 3004005WL002022 REKHA RANI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332049 REKHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-018-003/23
(Jhamthumbari) 		3004005000NRG24060520230013496 06/05/2023 Kanan Bala Debbarma 3004005WL002019 Kanan Bala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332037 KANAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-018-003/34
(Jhamthumbari) 		3004005000NRG24060520230013497 06/05/2023 MRS LALMATI DEBBARMA 3004005WL002019 MRS LALMATI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332022 LALMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-018-003/87
(Jhamthumbari) 		3004005000NRG24060520230013599 06/05/2023 Amit Kumar Debbarma 3004005WL002031 Amit Kumar Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332023 AMIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-018-003/87
(Jhamthumbari) 		3004005000NRG24060520230013600 06/05/2023 Tapashi Debbarma 3004005WL002031 Tapashi Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332047 TAPASHI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-018-004/125
(Jhamthumbari) 		3004005000NRG24060520230013498 06/05/2023 Lalenzoua Darlong 3004005WL002019 Lalenzoua Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332050 LALENGZOUA DARLONG TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-018-004/125
(Jhamthumbari) 		3004005000NRG24060520230013499 06/05/2023 Smt Loxmi khan Halam 3004005WL002019 Smt Loxmi khan Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332025 LOXMIKHAN HALAM D/O-LALTHOI TIEN HALAM TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-018-004/5
(Jhamthumbari) 		3004005000NRG24060520230013563 06/05/2023 Raichunning Halam 3004005WL002027 Raichunning Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332041 RAICHUNNING HALAM TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-018-004/87
(Jhamthumbari) 		3004005000NRG24060520230013564 06/05/2023 LALCHAILA HALAM 3004005WL002027 LALCHAILA HALAM 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332048 LALCHAILA MAR TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-018-004/87
(Jhamthumbari) 		3004005000NRG24060520230013565 06/05/2023 Pramita Halam 3004005WL002027 Pramita Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332052 PREMITA HALAM TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-018-005/36
(Jhamthumbari) 		3004005000NRG24060520230013570 06/05/2023 SMT RINA DEBBARMA 3004005WL002027 SMT RINA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332026 RINA DEBBARMA WO MANGAL SING DEBBARMA TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-018-005/45
(Jhamthumbari) 		3004005000NRG24060520230013578 06/05/2023 KRIT DEBBARMA 3004005WL002028 KRIT DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332034 KIRIT DEBBARMA TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-018-005/45
(Jhamthumbari) 		3004005000NRG24060520230013579 06/05/2023 MS BIJAYLAKSHI DEBBARMA 3004005WL002028 MS BIJAYLAKSHI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332044 Mrs. BIJOY LAXMI DEBBARMA INDIAN BANK(607105)
40 SALEMA TR-04-005-018-005/77
(Jhamthumbari) 		3004005000NRG24060520230013580 06/05/2023 Bhaga Chandra Halam 3004005WL002028 Bhaga Chandra Halam 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332031 BHAGYACHANDRA HALAM PUNJAB NATIONAL BANK(508568)
41 SALEMA TR-04-005-018-005/80
(Jhamthumbari) 		3004005000NRG24060520230013602 06/05/2023 MR LOMENJOY REANG 3004005WL002031 MR LOMENJOY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332045 LOMENJOY REANG TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-018-005/80
(Jhamthumbari) 		3004005000NRG24060520230013601 06/05/2023 Shibakainya Reang 3004005WL002031 Shibakainya Reang 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1527332029 SEBAKANYA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 101760 101760
43 SALEMA TR-04-005-018-005/13
(Jhamthumbari) 		3004005000NRG24060520230013568 06/05/2023 PRAMILA DEBBARMA 3004005WL002027 PRAMILA DEBBARMA 00662 BDBL0001267 3180 3180 Processed 13/05/2023 1527332014 MRS PRAMILA DEBBARMA STATE BANK OF INDIA(508548)
44 SALEMA TR-04-005-018-005/17
(Jhamthumbari) 		3004005000NRG24060520230013569 06/05/2023 CHAYNATI DEBBARMA 3004005WL002027 CHAYNATI DEBBARMA 00662 BDBL0001267 3180 3180 Processed 13/05/2023 1527332015 CHAINATI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-018-005/46
(Jhamthumbari) 		3004005000NRG24060520230013527 06/05/2023 ADARANI DEBBARMA 3004005WL002022 ADARANI DEBBARMA 00662 BDBL0001267 3180 3180 Processed 13/05/2023 1527332013 AADARANI DEBBARMA WO PALTU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
Total 143100 143100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_060523APB_FTO_7929 Punjab National Bank PUNB0058320 Halhali 6360
2 SALEMA TR3004005_060523APB_FTO_7929 Punjab National Bank PUNB0RRBTGB TGB 15900
3 SALEMA TR3004005_060523APB_FTO_7929 State Bank of India SBIN0006852 MANIK BHANDER 6360
4 SALEMA TR3004005_060523APB_FTO_7929 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3180
5 SALEMA TR3004005_060523APB_FTO_7929 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 9540
6 SALEMA TR3004005_060523APB_FTO_7929 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 3180
7 SALEMA TR3004005_060523APB_FTO_7929 Tripura Gramin Bank UTBI0RRBTGB SALEMA 89040
8 SALEMA TR3004005_060523APB_FTO_7929 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 9540

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