Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:40:02 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_120423APB_FTO_1487
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-04-005-028-001/5
(Mechuria) 		3004005000NRG24110420230000154 12/04/2023 PIJUSH DAS 3004005WL000107 PIJUSH DAS 00354 PUNB0026220 1060 1060 Processed 10/05/2023 1394298948 PIJUSH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
2 SALEMA TR-04-005-028-002/78
(Mechuria) 		3004005000NRG24110420230000114 12/04/2023 Shanti Das 3004005WL000078 Shanti Das 00354 PUNB0058220 1060 1060 Rejected 10/05/2023 1394298950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1060 1060
3 SALEMA TR-04-005-028-002/30
(Mechuria) 		3004005000NRG24110420230000152 12/04/2023 HARENDRA SABDAKAR 3004005WL000106 HARENDRA SABDAKAR 00354 PUNB0058320 1060 1060 Processed 10/05/2023 1394298951 HARENDRA SABDAKAR PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-028-002/62
(Mechuria) 		3004005000NRG24120420230000173 12/04/2023 RAJMOHAN DAS 3004005WL000113 RAJMOHAN DAS 00354 PUNB0058320 1060 1060 Processed 10/05/2023 1394298949 RAJMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
5 SALEMA TR-04-005-028-001/83
(Mechuria) 		3004005000NRG24110420230000130 12/04/2023 SMT DHAN KUMARI DAS 3004005WL000090 SMT DHAN KUMARI DAS 00458 PUNB0RRBTGB 1060 1060 Processed 10/05/2023 1394298962 DHAN KUMARI DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-028-002/4
(Mechuria) 		3004005000NRG24110420230000116 12/04/2023 Rita Das 3004005WL000079 Rita Das 00458 PUNB0RRBTGB 1060 1060 Processed 10/05/2023 1394298964 RITA DAS TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-028-002/77
(Mechuria) 		3004005000NRG24110420230000126 12/04/2023 BISSWAJIT DAS 3004005WL000087 BISSWAJIT DAS 00458 PUNB0RRBTGB 1060 1060 Processed 10/05/2023 1394298968 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 SALEMA TR-04-005-028-005/93
(Mechuria) 		3004005000NRG24110420230000136 12/04/2023 MRRAKESH CHANDRA DAS 3004005WL000095 MRRAKESH CHANDRA DAS 00458 PUNB0RRBTGB 1060 1060 Processed 10/05/2023 1394298960 RAKESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
9 SALEMA TR-04-005-028-001/26
(Mechuria) 		3004005000NRG24110420230000146 12/04/2023 Niklesh Barman 3004005WL000103 Niklesh Barman 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298965 NIKLESH BARMAN TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-028-001/29
(Mechuria) 		3004005000NRG24110420230000125 12/04/2023 MR BIKASH DAS 3004005WL000086 MR BIKASH DAS 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298957 BIKAS DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 SALEMA TR-04-005-028-001/47
(Mechuria) 		3004005000NRG24110420230000150 12/04/2023 MR KRISHNADHAN DAS 3004005WL000105 MR KRISHNADHAN DAS 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298958 KRISHNADHAN DAS TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-028-004/37
(Mechuria) 		3004005000NRG24110420230000119 12/04/2023 DIPENDRA SINHA 3004005WL000082 DIPENDRA SINHA 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298954 DWIPENDRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 SALEMA TR-04-005-028-004/4
(Mechuria) 		3004005000NRG24120420230000176 12/04/2023 SURJYA KR DAS 3004005WL000113 SURJYA KR DAS 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298956 SURJJA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 SALEMA TR-04-005-028-004/45
(Mechuria) 		3004005000NRG24110420230000142 12/04/2023 SHACHIRANI SINHA 3004005WL000100 SHACHIRANI SINHA 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298967 SHACHIRANI SINHA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-028-004/5
(Mechuria) 		3004005000NRG24110420230000124 12/04/2023 SUMITRA DAS 3004005WL000085 SUMITRA DAS 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298963 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-028-005/23
(Mechuria) 		3004005000NRG24110420230000148 12/04/2023 MRS KALPANA NAMASUDRA 3004005WL000104 MRS KALPANA NAMASUDRA 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298959 KALPANA NAMASUDRA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-028-005/35
(Mechuria) 		3004005000NRG24110420230000144 12/04/2023 MR DINESH DAS 3004005WL000102 MR DINESH DAS 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298961 DINESH DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-028-005/35
(Mechuria) 		3004005000NRG24110420230000145 12/04/2023 PRIYA BALA DAS 3004005WL000102 PRIYA BALA DAS 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298966 PRIYA BALA DAS TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-028-005/5
(Mechuria) 		3004005000NRG24110420230000134 12/04/2023 MRS MINA DAS 3004005WL000093 MRS MINA DAS 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298955 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 SALEMA TR-04-005-028-005/87
(Mechuria) 		3004005000NRG24110420230000118 12/04/2023 MR PRADIP NAMASUDRA 3004005WL000081 MR PRADIP NAMASUDRA 00458 UTBI0RRBTGB 1060 1060 Processed 10/05/2023 1394298953 PRADIP NAMASUDRA. PUNJAB NATIONAL BANK(508568)
SubTotal 12720 12720
21 SALEMA TR-04-005-028-001/47
(Mechuria) 		3004005000NRG24110420230000151 12/04/2023 Rina Das 3004005WL000105 Rina Das 00459 ICIC00TSCBL 1060 1060 Rejected 10/05/2023 1394298936 Account closed
22 SALEMA TR-04-005-028-001/5
(Mechuria) 		3004005000NRG24110420230000155 12/04/2023 Susmita Das 3004005WL000107 Susmita Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298939 SUNITA DAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-028-002/30
(Mechuria) 		3004005000NRG24110420230000153 12/04/2023 Manibala Sabdhakar 3004005WL000106 Manibala Sabdhakar 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298937 MANI SABDAKAR TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-028-002/31
(Mechuria) 		3004005000NRG24110420230000112 12/04/2023 Shatadal Deb Ray 3004005WL000077 Shatadal Deb Ray 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298929 REKHA DEBAROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 SALEMA TR-04-005-028-002/37
(Mechuria) 		3004005000NRG24110420230000131 12/04/2023 Judhishthir Sabdhakar 3004005WL000091 Judhishthir Sabdhakar 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298933 JUDHISTIR BAIDHAKAR TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-028-002/4
(Mechuria) 		3004005000NRG24110420230000115 12/04/2023 Parimal Das 3004005WL000079 Parimal Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298928 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 SALEMA TR-04-005-028-002/62
(Mechuria) 		3004005000NRG24120420230000174 12/04/2023 Bebi Das 3004005WL000113 Bebi Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298934 BEBI DAS TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-028-002/7
(Mechuria) 		3004005000NRG24110420230000120 12/04/2023 Bhuban Namadas 3004005WL000083 Bhuban Namadas 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298935 MR BHUBAN NAMA DAS STATE BANK OF INDIA(508548)
29 SALEMA TR-04-005-028-002/78
(Mechuria) 		3004005000NRG24110420230000113 12/04/2023 Kiran Das 3004005WL000078 Kiran Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298947 KIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 SALEMA TR-04-005-028-003/25
(Mechuria) 		3004005000NRG24110420230000117 12/04/2023 Paresh Das 3004005WL000080 Paresh Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298930 PARESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 SALEMA TR-04-005-028-004/23
(Mechuria) 		3004005000NRG24110420230000138 12/04/2023 Uttam Das 3004005WL000097 Uttam Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298938 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 SALEMA TR-04-005-028-004/4
(Mechuria) 		3004005000NRG24120420230000175 12/04/2023 Subudh Chandra Das 3004005WL000113 Subudh Chandra Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298946 SUBODH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-028-004/45
(Mechuria) 		3004005000NRG24110420230000141 12/04/2023 Nani Sinha 3004005WL000100 Nani Sinha 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298931 NANI BABU SINHA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-028-004/5
(Mechuria) 		3004005000NRG24110420230000123 12/04/2023 Manya Jit Das 3004005WL000085 Manya Jit Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298942 MANYAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 SALEMA TR-04-005-028-004/9
(Mechuria) 		3004005000NRG24120420230000172 12/04/2023 Sudhangshu Das 3004005WL000112 Sudhangshu Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298945 MR SUDHANGSHU DAS STATE BANK OF INDIA(508548)
36 SALEMA TR-04-005-028-005/18
(Mechuria) 		3004005000NRG24110420230000132 12/04/2023 Manik Das 3004005WL000092 Manik Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298944 MANIK CHANDRA DAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-028-005/23
(Mechuria) 		3004005000NRG24110420230000147 12/04/2023 Prahllad Namasudra 3004005WL000104 Prahllad Namasudra 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298932 PRAHLLAD NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 SALEMA TR-04-005-028-005/46
(Mechuria) 		3004005000NRG24110420230000149 12/04/2023 MAHANTA DAS 3004005WL000104 MAHANTA DAS 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298940 MAHANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 SALEMA TR-04-005-028-005/5
(Mechuria) 		3004005000NRG24110420230000133 12/04/2023 Himangshu Das 3004005WL000093 Himangshu Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298943 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 SALEMA TR-04-005-028-005/8
(Mechuria) 		3004005000NRG24110420230000129 12/04/2023 Uttam Das 3004005WL000089 Uttam Das 00459 ICIC00TSCBL 1060 1060 Processed 10/05/2023 1394298941 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21200 21200
41 SALEMA TR-04-005-028-004/76
(Mechuria) 		3004005000NRG24110420230000111 12/04/2023 DILIP SINHA 3004005WL000076 DILIP SINHA 00462 UCBA0002834 1060 1060 Processed 10/05/2023 1394298952 DILIP SINHA UCO BANK(607066)
SubTotal 1060 1060
Total 43460 43460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_120423APB_FTO_1487 Punjab National Bank PUNB0026220 Kamalpur 1060
2 SALEMA TR3004005_120423APB_FTO_1487 Punjab National Bank PUNB0058220 Ambassa 1060
3 SALEMA TR3004005_120423APB_FTO_1487 Punjab National Bank PUNB0058320 Halhali 2120
4 SALEMA TR3004005_120423APB_FTO_1487 Tripura Gramin Bank PUNB0RRBTGB AVANGA 2120
5 SALEMA TR3004005_120423APB_FTO_1487 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 2120
6 SALEMA TR3004005_120423APB_FTO_1487 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 2120
7 SALEMA TR3004005_120423APB_FTO_1487 Tripura Gramin Bank UTBI0RRBTGB SALEMA 10600
8 SALEMA TR3004005_120423APB_FTO_1487 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 21200
9 SALEMA TR3004005_120423APB_FTO_1487 UCO Bank UCBA0002834 Kamalpur 1060

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