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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:18 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_121223APB_FTO_177056
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-04-005-032-001/283
(North Kachucherra) 		3004005000NRG24121220230613127 12/12/2023 MR JIBAN SARKAR 3004005WL038799 MR JIBAN SARKAR 00458 PUNB0RRBTGB 2486 2486 Processed 01/03/2024 1107237663 JIBAN SARKAR TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-001/283
(North Kachucherra) 		3004005000NRG24121220230613128 12/12/2023 SMT PINKI DAS 3004005WL038799 SMT PINKI DAS 00458 PUNB0RRBTGB 2486 2486 Processed 01/03/2024 1107237668 MRS PINKI DAS STATE BANK OF INDIA(508548)
3 SALEMA TR-04-005-032-003/22
(North Kachucherra) 		3004005000NRG24121220230613136 12/12/2023 Belarani Sarkar 3004005WL038800 Belarani Sarkar 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1107237665 BELA RANI SARKAR TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-032-003/220
(North Kachucherra) 		3004005000NRG24121220230613138 12/12/2023 MRS SRITING DAS 3004005WL038800 MRS SRITING DAS 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1107237669 SRITING DAS TRIPURA GRAMIN BANK(607065)
SubTotal 10396 10396
5 SALEMA TR-04-005-010-005/69
(North Kachucherra) 		3004005000NRG24121220230613123 12/12/2023 Subhash Namasudra 3004005WL038799 Subhash Namasudra 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107237662 SUBHASH NAMASUDRA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-001/107
(North Kachucherra) 		3004005000NRG24121220230613140 12/12/2023 Kanaklata Das 3004005WL038801 Kanaklata Das 00458 UTBI0RRBTGB 636 636 Processed 01/03/2024 1107237672 KANAKLATA DAS TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-032-001/229
(North Kachucherra) 		3004005000NRG24121220230613132 12/12/2023 Prasanta Das 3004005WL038800 Prasanta Das 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107237666 PRASANTA DAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-001/229
(North Kachucherra) 		3004005000NRG24121220230613133 12/12/2023 Snehalata Das 3004005WL038800 Snehalata Das 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107237680 SNEHALATA DAS TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-032-001/234
(North Kachucherra) 		3004005000NRG24121220230613134 12/12/2023 MR ANANDA SARKAR 3004005WL038800 MR ANANDA SARKAR 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107237675 ANANDA SARKAR TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-001/234
(North Kachucherra) 		3004005000NRG24121220230613135 12/12/2023 Swapna Sarkar 3004005WL038800 Swapna Sarkar 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1107237671 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-032-001/279
(North Kachucherra) 		3004005000NRG24121220230613125 12/12/2023 MR NIRANJAN NAMASUDRA 3004005WL038799 MR NIRANJAN NAMASUDRA 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107237667 NIRANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-032-001/279
(North Kachucherra) 		3004005000NRG24121220230613126 12/12/2023 MRS REKHA NAMASUDRA 3004005WL038799 MRS REKHA NAMASUDRA 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107237661 REKHA NAMASUDRA W/O NIRANJAN TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-032-001/7
(North Kachucherra) 		3004005000NRG24121220230613141 12/12/2023 Laxmi Das 3004005WL038801 Laxmi Das 00458 UTBI0RRBTGB 1808 1808 Processed 01/03/2024 1107237670 LAXMI DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-032-003/22
(North Kachucherra) 		3004005000NRG24121220230613137 12/12/2023 Gopal Sarkar 3004005WL038800 Gopal Sarkar 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107237679 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-032-004/103
(North Kachucherra) 		3004005000NRG24121220230613142 12/12/2023 MR UTTAM SHIL 3004005WL038801 MR UTTAM SHIL 00458 UTBI0RRBTGB 212 212 Processed 01/03/2024 1107237664 UTTAM SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 SALEMA TR-04-005-032-004/84
(North Kachucherra) 		3004005000NRG24121220230613143 12/12/2023 SMT UMA DAS 3004005WL038801 SMT UMA DAS 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107237677 MRS UMA DAS STATE BANK OF INDIA(508548)
17 SALEMA TR-04-005-032-004/84
(North Kachucherra) 		3004005000NRG24121220230613144 12/12/2023 Somen Das 3004005WL038801 Somen Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1107237676 SUMEN DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-032-004/97
(North Kachucherra) 		3004005000NRG24121220230613145 12/12/2023 Samir Das 3004005WL038801 Samir Das 00458 UTBI0RRBTGB 1356 1356 Processed 01/03/2024 1107237678 SAMIR DAS TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-032-005/32
(North Kachucherra) 		3004005000NRG24121220230613139 12/12/2023 Swaraswati Baidya 3004005WL038800 Swaraswati Baidya 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1107237673 SARASWATI BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 SALEMA TR-04-005-032-005/96
(North Kachucherra) 		3004005000NRG24121220230613131 12/12/2023 Sanjit Biswas 3004005WL038799 Sanjit Biswas 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1107237674 SANJIT BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 32940 32940
21 SALEMA TR-04-005-010-005/69
(North Kachucherra) 		3004005000NRG24121220230613124 12/12/2023 Anita Namasudra 3004005WL038799 Anita Namasudra 00662 BDBL0001252 2486 2486 Rejected 29/02/2024 1107237659 Account closed
SubTotal 2486 2486
22 SALEMA TR-04-005-032-001/312
(North Kachucherra) 		3004005000NRG24121220230613129 12/12/2023 MR. MITAN SHARMA 3004005WL038799 MR. MITAN SHARMA 00662 BDBL0001267 2486 2486 Processed 01/03/2024 1107237660 MITAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SALEMA TR-04-005-032-001/312
(North Kachucherra) 		3004005000NRG24121220230613130 12/12/2023 Utchab Rani Debbarma 3004005WL038799 Utchab Rani Debbarma 00662 BDBL0001267 2486 2486 Processed 01/03/2024 1107237658 MISS UTCHAB RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 4972 4972
Total 50794 50794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_121223APB_FTO_177056 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 10396
2 SALEMA TR3004005_121223APB_FTO_177056 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2486
3 SALEMA TR3004005_121223APB_FTO_177056 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 27968
4 SALEMA TR3004005_121223APB_FTO_177056 Tripura Gramin Bank UTBI0RRBTGB SALEMA 2486
5 SALEMA TR3004005_121223APB_FTO_177056 Bandhan Bank Limited BDBL0001252 Fulchari Kamalpur 2486
6 SALEMA TR3004005_121223APB_FTO_177056 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 4972

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