Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_141223APB_FTO_178078
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 DASDA TR-03-006-019-003/13
(PURBA BHANDARIMA) 		3003006019NRG24131220230830531 14/12/2023 Choitrasen reang 3003006019WL044312 Choitrasen reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781744 MR CHOITRA SEN REANG STATE BANK OF INDIA(508548)
2 DASDA TR-03-006-019-003/263
(PURBA BHANDARIMA) 		3003006019NRG24131220230830536 14/12/2023 Phulbati Reang 3003006019WL044312 Phulbati Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781734 MISS PHUL BATI REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-019-003/3
(PURBA BHANDARIMA) 		3003006019NRG24131220230830539 14/12/2023 Durnajoi Reang 3003006019WL044312 Durnajoi Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781739 MR DURNAJAY REANG STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-019-003/302
(PURBA BHANDARIMA) 		3003006019NRG24131220230830541 14/12/2023 Kaingshi Rai Reang 3003006019WL044312 Kaingshi Rai Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781735 MR KAINGSIRAI REANG STATE BANK OF INDIA(508548)
5 DASDA TR-03-006-019-003/46
(PURBA BHANDARIMA) 		3003006019NRG24131220230830549 14/12/2023 Kahsoiti Reang 3003006019WL044312 Kahsoiti Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781701 MRS KASAI RUNG REANG STATE BANK OF INDIA(508548)
6 DASDA TR-03-006-019-003/59
(PURBA BHANDARIMA) 		3003006019NRG24131220230830554 14/12/2023 SABITA REANG 3003006019WL044312 SABITA REANG 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781733 MR SABITA REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-019-003/67
(PURBA BHANDARIMA) 		3003006019NRG24131220230830560 14/12/2023 NAYANTI REANG 3003006019WL044312 NAYANTI REANG 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781737 NAYANBATI REANG TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-019-003/72
(PURBA BHANDARIMA) 		3003006019NRG24131220230830563 14/12/2023 Binoy Rung Reang 3003006019WL044312 Binoy Rung Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781736 BINOY RUNG REANG TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-019-004/264
(PURBA BHANDARIMA) 		3003006019NRG24131220230830565 14/12/2023 Sona Bati Reang 3003006019WL044312 Sona Bati Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781740 MISS SONABATI REANG STATE BANK OF INDIA(508548)
10 DASDA TR-03-006-019-005/20
(PURBA BHANDARIMA) 		3003006019NRG24131220230830571 14/12/2023 Laliham Reang 3003006019WL044312 Laliham Reang 00415 SBIN0016196 2280 2280 Processed 01/03/2024 1158781738 LALIHAM REANG UNION BANK OF INDIA(508500)
SubTotal 22800 22800
11 DASDA TR-03-006-019-003/24
(PURBA BHANDARIMA) 		3003006019NRG24131220230830534 14/12/2023 Mayuri reang 3003006019WL044312 Mayuri reang 00458 PUNB0RRBTGB 2280 2280 Processed 01/03/2024 1158781713 MAYURI REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-019-003/34
(PURBA BHANDARIMA) 		3003006019NRG24131220230830545 14/12/2023 nasi rung reang 3003006019WL044312 nasi rung reang 00458 PUNB0RRBTGB 2280 2280 Processed 01/03/2024 1158781723 NASI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DASDA TR-03-006-019-003/4
(PURBA BHANDARIMA) 		3003006019NRG24131220230830547 14/12/2023 Beparti Reang 3003006019WL044312 Beparti Reang 00458 PUNB0RRBTGB 2280 2280 Processed 01/03/2024 1158781728 BEPARTI REANG W/O MANGALJOY REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-019-003/47
(PURBA BHANDARIMA) 		3003006019NRG24131220230830551 14/12/2023 jasmin rung reang 3003006019WL044312 jasmin rung reang 00458 PUNB0RRBTGB 2280 2280 Processed 01/03/2024 1158781726 JASMIN RUNG REANG & HOSTEL SUPERINTENDEN TRIPURA GRAMIN BANK(607065)
SubTotal 9120 9120
15 DASDA TR-03-006-019-003/12
(PURBA BHANDARIMA) 		3003006019NRG24131220230830529 14/12/2023 RAMAITI REANG 3003006019WL044312 RAMAITI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781716 RAMAITI REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-019-003/13
(PURBA BHANDARIMA) 		3003006019NRG24131220230830530 14/12/2023 Surja Ram Reang 3003006019WL044312 Surja Ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781706 SURJYA RAM REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-019-003/19
(PURBA BHANDARIMA) 		3003006019NRG24131220230830532 14/12/2023 HEMARAM REANG 3003006019WL044312 HEMARAM REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781732 TARAGINI REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-019-003/24
(PURBA BHANDARIMA) 		3003006019NRG24131220230830533 14/12/2023 Rabi Rai Reang 3003006019WL044312 Rabi Rai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781705 RABIRAI REANG S/O DEBO RAM REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-019-003/263
(PURBA BHANDARIMA) 		3003006019NRG24131220230830535 14/12/2023 Binanjoi reang 3003006019WL044312 Binanjoi reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781741 BINANJOY REANG S/O JALENDRA REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-019-003/28
(PURBA BHANDARIMA) 		3003006019NRG24131220230830537 14/12/2023 Biparung Reang 3003006019WL044312 Biparung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781711 BIPA RUNG REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-019-003/29
(PURBA BHANDARIMA) 		3003006019NRG24131220230830538 14/12/2023 baisnati reang 3003006019WL044312 baisnati reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781730 BAISHNATI REANG W/O MANIKRAI REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-019-003/3
(PURBA BHANDARIMA) 		3003006019NRG24131220230830540 14/12/2023 Phale Rung Reang 3003006019WL044312 Phale Rung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781708 FALETI REANG W/O DURNAJAY REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-019-003/34
(PURBA BHANDARIMA) 		3003006019NRG24131220230830544 14/12/2023 Huno Bati Reang 3003006019WL044312 Huno Bati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781703 KHUNA BATI REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-019-003/34
(PURBA BHANDARIMA) 		3003006019NRG24131220230830543 14/12/2023 Najar Ram Reang 3003006019WL044312 Najar Ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781742 NAJA RAM REANG S/O RATIHAM REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-019-003/4
(PURBA BHANDARIMA) 		3003006019NRG24131220230830546 14/12/2023 Mangal Joy Reang 3003006019WL044312 Mangal Joy Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781704 MANGALJOY REANG S/O RUKARAY REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-019-003/46
(PURBA BHANDARIMA) 		3003006019NRG24131220230830548 14/12/2023 Rajani Kr. Reang 3003006019WL044312 Rajani Kr. Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781719 RANJIT KUMAR REANG S/O BHUBANJOY REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-019-003/47
(PURBA BHANDARIMA) 		3003006019NRG24131220230830550 14/12/2023 jonerungreang 3003006019WL044312 jonerungreang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781702 JALERUNG REANG W/O MUKTIRAI REANG TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-019-003/51
(PURBA BHANDARIMA) 		3003006019NRG24131220230830552 14/12/2023 Budiswaran Reang 3003006019WL044312 Budiswaran Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781721 BHADISAREN REANG S/O RAMBADU REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-019-003/51
(PURBA BHANDARIMA) 		3003006019NRG24131220230830553 14/12/2023 Khlam bati Reang 3003006019WL044312 Khlam bati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781743 KHLOMTI REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-019-003/65
(PURBA BHANDARIMA) 		3003006019NRG24131220230830555 14/12/2023 JITENDRA REANG 3003006019WL044312 JITENDRA REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781729 JITENDRA REANG S/O BHUBANJOY REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-019-003/65
(PURBA BHANDARIMA) 		3003006019NRG24131220230830556 14/12/2023 Ruga Bati Reang 3003006019WL044312 Ruga Bati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781709 RANGABATI REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-019-003/66
(PURBA BHANDARIMA) 		3003006019NRG24131220230830558 14/12/2023 joikatireang 3003006019WL044312 joikatireang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781712 JOYKATI REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-019-003/67
(PURBA BHANDARIMA) 		3003006019NRG24131220230830559 14/12/2023 Maithak Rung Reang 3003006019WL044312 Maithak Rung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781720 MRS MAITHAKRUNG REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-019-003/69
(PURBA BHANDARIMA) 		3003006019NRG24131220230830561 14/12/2023 Kysha Ram Reang 3003006019WL044312 Kysha Ram Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781722 KAISYARAM REANG S/O RAMBAHADUR REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-019-003/69
(PURBA BHANDARIMA) 		3003006019NRG24131220230830562 14/12/2023 rasnabati Reang 3003006019WL044312 rasnabati Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781731 RASNA BATI REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-019-003/8
(PURBA BHANDARIMA) 		3003006019NRG24131220230830564 14/12/2023 PURNAJOY REANG 3003006019WL044312 PURNAJOY REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781707 MR PURNAJOY REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-019-005/159
(PURBA BHANDARIMA) 		3003006019NRG24131220230830567 14/12/2023 Manik REANG 3003006019WL044312 Manik REANG 00458 UTBI0RRBTGB 2280 2280 Processed 02/03/2024 1158781717 MANIK RAI REANG PUNJAB NATIONAL BANK(508568)
38 DASDA TR-03-006-019-005/159
(PURBA BHANDARIMA) 		3003006019NRG24131220230830566 14/12/2023 Tabji rai Reang 3003006019WL044312 Tabji rai Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781725 JITA RUNG REANG W/O MANIRAI REANG TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-019-005/172-A
(PURBA BHANDARIMA) 		3003006019NRG24131220230830568 14/12/2023 farendra reang 3003006019WL044312 farendra reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781718 FARENDRA REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-019-005/20
(PURBA BHANDARIMA) 		3003006019NRG24131220230830570 14/12/2023 DOKHALTI REANG 3003006019WL044312 DOKHALTI REANG 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781715 DHAKAL RUNG REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-019-005/76
(PURBA BHANDARIMA) 		3003006019NRG24131220230830572 14/12/2023 Dharmendra Reang 3003006019WL044312 Dharmendra Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781724 GITA RUNG REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-019-005/76
(PURBA BHANDARIMA) 		3003006019NRG24131220230830573 14/12/2023 gita rung Reang 3003006019WL044312 gita rung Reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781714 GITA RUNG REANG W/O DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-019-005/93
(PURBA BHANDARIMA) 		3003006019NRG24131220230830574 14/12/2023 Muli rung reang 3003006019WL044312 Muli rung reang 00458 UTBI0RRBTGB 2090 2090 Processed 01/03/2024 1158781710 MULI RUNG REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-023-003/115
(PURBA BHANDARIMA) 		3003006019NRG24131220230830575 14/12/2023 hemarung reang 3003006019WL044312 hemarung reang 00458 UTBI0RRBTGB 2280 2280 Processed 01/03/2024 1158781727 HEMA RUNG RENG W/O MANADR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 68210 68210
45 DASDA TR-03-006-019-003/65
(PURBA BHANDARIMA) 		3003006019NRG24131220230830557 14/12/2023 Sundari Reang 3003006019WL044312 Sundari Reang 00459 ICIC00TSCBL 2280 2280 Processed 01/03/2024 1158781745 SUNDARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2280 2280
Total 102410 102410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_141223APB_FTO_178078 State Bank of India SBIN0016196 Ananda Bazar 22800
2 DASDA TR3003006_141223APB_FTO_178078 Tripura Gramin Bank PUNB0RRBTGB DASDA 9120
3 DASDA TR3003006_141223APB_FTO_178078 Tripura Gramin Bank UTBI0RRBTGB DASDA 63650
4 DASDA TR3003006_141223APB_FTO_178078 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 4560
5 DASDA TR3003006_141223APB_FTO_178078 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2280

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