Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:41 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_310823FTO_111041
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 DUMBURNAGAR TR-04-003-003-006/270
(Dalapati) 		3004003003NRG24310820230377763 31/08/2023 Sujan Debbarma 3004003003WL021507 Sujan Debbarma 00354 PUNB0058220 2030 2030 Processed 05/09/2023 5200991448 Sujan Debbarma ()
SubTotal 2030 2030
2 DUMBURNAGAR TR-04-003-003-002/114
(Dalapati) 		3004003003NRG24290820230368657 31/08/2023 Rati Mahan Reang 3004003003WL020892 Rati Mahan Reang 00458 PUNB0RRBTGB 1881 1881 Processed 05/09/2023 5200991449 Rati Mahan Reang ()
3 DUMBURNAGAR TR-04-003-003-002/114
(Dalapati) 		3004003003NRG24290820230368658 31/08/2023 Shikati Tripura 3004003003WL020892 Shikati Tripura 00458 PUNB0RRBTGB 1881 1881 Processed 05/09/2023 5200991450 Shikati Tripura ()
4 DUMBURNAGAR TR-04-003-003-006/247
(Dalapati) 		3004003003NRG24310820230377578 31/08/2023 Rana Mala Tripura 3004003003WL021505 Rana Mala Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5200991452 Rana Mala Tripura ()
5 DUMBURNAGAR TR-04-003-003-007/273
(Dalapati) 		3004003003NRG24310820230377645 31/08/2023 Gunajoy Tripura 3004003003WL021505 Gunajoy Tripura 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5200991451 Gunajoy Tripura ()
SubTotal 7822 7822
6 DUMBURNAGAR TR-04-003-003-004/13-A
(Dalapati) 		3004003003NRG24310820230377719 31/08/2023 PRIYATI TRIPURA 3004003003WL021507 PRIYATI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5200991445 PRIYATI TRIPURA ()
7 DUMBURNAGAR TR-04-003-003-006/221
(Dalapati) 		3004003003NRG24310820230377567 31/08/2023 Anita Reang 3004003003WL021505 Anita Reang 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5200991446 Anita Reang ()
8 DUMBURNAGAR TR-04-003-003-007/173-A
(Dalapati) 		3004003003NRG24310820230377707 31/08/2023 Manasing Tripura 3004003003WL021506 Manasing Tripura 00458 UTBI0RRBTGB 1632 1632 Processed 05/09/2023 5200991447 Manasing Tripura ()
SubTotal 5692 5692
9 DUMBURNAGAR TR-04-003-003-002/103
(Dalapati) 		3004003003NRG24290820230368641 31/08/2023 Guna Sen Tripura 3004003003WL020892 Guna Sen Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5200991454 GUNA SEN TRIPURA ()
10 DUMBURNAGAR TR-04-003-003-002/350
(Dalapati) 		3004003003NRG24300820230370362 31/08/2023 Chikanbi Tripura 3004003003WL021028 Chikanbi Tripura 00462 UCBA0002506 2255 2255 Processed 05/09/2023 5200991466 CHIKANBI TRIPURA ()
11 DUMBURNAGAR TR-04-003-003-002/4
(Dalapati) 		3004003003NRG24290820230368735 31/08/2023 Barta Kumar Tripura 3004003003WL020894 Barta Kumar Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5200991433 BARTA KUMAR TRIPURA ()
12 DUMBURNAGAR TR-04-003-003-004/10
(Dalapati) 		3004003003NRG24310820230377718 31/08/2023 Padma Rani Tripura 3004003003WL021507 Padma Rani Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991437 PADMA RANI TRIPURA ()
13 DUMBURNAGAR TR-04-003-003-004/13-A
(Dalapati) 		3004003003NRG24310820230377720 31/08/2023 Nabinda Tripura 3004003003WL021507 Nabinda Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991435 NABINDA TRIPURA ()
14 DUMBURNAGAR TR-04-003-003-004/17
(Dalapati) 		3004003003NRG24310820230377721 31/08/2023 KUSUMLA TRIPURA 3004003003WL021507 KUSUMLA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991460 KUSUMLA TRIPURA ()
15 DUMBURNAGAR TR-04-003-003-004/29
(Dalapati) 		3004003003NRG24310820230377726 31/08/2023 PATI RAM TRIPURA 3004003003WL021507 PATI RAM TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991470 PATI RAM TRIPURA ()
16 DUMBURNAGAR TR-04-003-003-005/25
(Dalapati) 		3004003003NRG24290820230368473 31/08/2023 NANDISHRI TRIPURA 3004003003WL020888 NANDISHRI TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5200991434 NANDISHRI TRIPURA ()
17 DUMBURNAGAR TR-04-003-003-005/3
(Dalapati) 		3004003003NRG24290820230368479 31/08/2023 padma Rani Trioura 3004003003WL020888 padma Rani Trioura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5200991465 PADMARANI TRIPURA ()
18 DUMBURNAGAR TR-04-003-003-005/42
(Dalapati) 		3004003003NRG24290820230368484 31/08/2023 CHAMA SHRI TRIPURA 3004003003WL020888 CHAMA SHRI TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5200991431 CHAMA SHRI TRIPURA ()
19 DUMBURNAGAR TR-04-003-003-005/63
(Dalapati) 		3004003003NRG24290820230368506 31/08/2023 Krishna Rani Tripura 3004003003WL020888 Krishna Rani Tripura 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5200991439 KRISHNA RANI TRIPURA ()
20 DUMBURNAGAR TR-04-003-003-006/172
(Dalapati) 		3004003003NRG24310820230377745 31/08/2023 SANTI RANI TRIPURA 3004003003WL021507 SANTI RANI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991455 SANTI RANI TRIPURA ()
21 DUMBURNAGAR TR-04-003-003-006/192
(Dalapati) 		3004003003NRG24310820230377750 31/08/2023 Ratan devi Tripura 3004003003WL021507 Ratan devi Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991471 RATAN DEBI TRIPURA ()
22 DUMBURNAGAR TR-04-003-003-006/223
(Dalapati) 		3004003003NRG24310820230377688 31/08/2023 GOVINDA TRIPURA 3004003003WL021506 GOVINDA TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5200991461 GOVINDA TRIPURA ()
23 DUMBURNAGAR TR-04-003-003-006/225
(Dalapati) 		3004003003NRG24310820230377570 31/08/2023 Chitra Rani Tripura 3004003003WL021505 Chitra Rani Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991464 CHITRA RANI TRIPURA ()
24 DUMBURNAGAR TR-04-003-003-006/253
(Dalapati) 		3004003003NRG24300820230370388 31/08/2023 Pramila Tripura 3004003003WL021028 Pramila Tripura 00462 UCBA0002506 2050 2050 Processed 05/09/2023 5200991467 PRAMILA TRIPURA ()
25 DUMBURNAGAR TR-04-003-003-006/258
(Dalapati) 		3004003003NRG24310820230377588 31/08/2023 SHEFALI TRIPURA 3004003003WL021505 SHEFALI TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991472 SHEFALI TRIPURA ()
26 DUMBURNAGAR TR-04-003-003-006/259
(Dalapati) 		3004003003NRG24310820230377590 31/08/2023 Jarmate Tripura 3004003003WL021505 Jarmate Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991438 JARMATE TRIPURA ()
27 DUMBURNAGAR TR-04-003-003-006/266
(Dalapati) 		3004003003NRG24310820230377690 31/08/2023 RATAN JOY TRIPURA 3004003003WL021506 RATAN JOY TRIPURA 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5200991458 RATAN JOY TRIPURA ()
28 DUMBURNAGAR TR-04-003-003-006/274
(Dalapati) 		3004003003NRG24310820230377598 31/08/2023 RITA TRIPURA 3004003003WL021505 RITA TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991469 RITA TRIPURA ()
29 DUMBURNAGAR TR-04-003-003-006/277
(Dalapati) 		3004003003NRG24310820230377604 31/08/2023 Sukantala Tripura 3004003003WL021505 Sukantala Tripura 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991436 SUKANTALA TRIPURA ()
30 DUMBURNAGAR TR-04-003-003-006/55
(Dalapati) 		3004003003NRG24290820230368796 31/08/2023 Abhiram Tripura 3004003003WL020894 Abhiram Tripura 00462 UCBA0002506 1881 1881 Processed 05/09/2023 5200991462 ABHIRAM TRIPURA ()
31 DUMBURNAGAR TR-04-003-003-006/67
(Dalapati) 		3004003003NRG24310820230377630 31/08/2023 KARTIK BIJOY TRIPURA 3004003003WL021505 KARTIK BIJOY TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991432 KARTIK BIJOY TRIPURA ()
32 DUMBURNAGAR TR-04-003-003-007/14
(Dalapati) 		3004003003NRG24310820230377702 31/08/2023 KUMARI TRIPURA 3004003003WL021506 KUMARI TRIPURA 00462 UCBA0002506 1632 1632 Processed 05/09/2023 5200991468 KUMARI TRIPURA ()
33 DUMBURNAGAR TR-04-003-003-007/61
(Dalapati) 		3004003003NRG24310820230377714 31/08/2023 Ananta Tripura 3004003003WL021506 Ananta Tripura 00462 UCBA0002506 2040 2040 Processed 05/09/2023 5200991459 ANANTA TRIPURA ()
34 DUMBURNAGAR TR-04-003-003-007/71
(Dalapati) 		3004003003NRG24310820230377650 31/08/2023 ALA bRAM TRIPURA 3004003003WL021505 ALA bRAM TRIPURA 00462 UCBA0002506 2030 2030 Processed 05/09/2023 5200991463 ALA RAM TRIPURA ()
35 DUMBURNAGAR TR-04-003-003-007/95
(Dalapati) 		3004003003NRG24290820230368528 31/08/2023 DANA MALA TRIPURA 3004003003WL020888 DANA MALA TRIPURA 00462 UCBA0002506 1845 1845 Processed 05/09/2023 5200991457 DANA MALA TRIPURA ()
36 DUMBURNAGAR TR-04-003-006-011/16
(CHITRAJHARI) 		3004003020NRG24300820230377333 31/08/2023 CHINTA DEVI JAMATIA 3004003020WL021502 CHINTA DEVI JAMATIA 00462 UCBA0002506 2000 2000 Processed 05/09/2023 5200991453 CHINTA DEVI JAMATIA ()
37 DUMBURNAGAR TR-04-003-020-002/165
(CHITRAJHARI) 		3004003020NRG24300820230377426 31/08/2023 Sundari debbarma reang 3004003020WL021503 Sundari debbarma reang 00462 UCBA0002506 1800 1800 Processed 05/09/2023 5200991456 SUNDARI DEBBARMA REANG ()
SubTotal 57115 57115
38 DUMBURNAGAR TR-04-003-003-006/158
(Dalapati) 		3004003003NRG24310820230377742 31/08/2023 Dhan Bikash Tripura 3004003003WL021507 Dhan Bikash Tripura 00462 UCBA0002556 2030 2030 Processed 05/09/2023 5200991440 DHANA BIKASH TRIPURA ()
SubTotal 2030 2030
39 DUMBURNAGAR TR-04-003-003-006/98
(Dalapati) 		3004003003NRG24310820230377643 31/08/2023 Radhekanya Tripura 3004003003WL021505 Radhekanya Tripura 00462 UCBA0002832 2030 2030 Processed 05/09/2023 5200991441 RADHEKANYA TRIPURA ()
SubTotal 2030 2030
40 DUMBURNAGAR TR-04-003-003-005/45
(Dalapati) 		3004003003NRG24290820230368488 31/08/2023 Thaya Rani Tripura 3004003003WL020888 Thaya Rani Tripura 00462 UCBA0003327 1845 1845 Processed 05/09/2023 5200991444 THAYA RANI TRIPURA ()
41 DUMBURNAGAR TR-04-003-020-002/172
(CHITRAJHARI) 		3004003020NRG24300820230377427 31/08/2023 Kukil chan Tripura 3004003020WL021503 Kukil chan Tripura 00462 UCBA0003327 2000 2000 Processed 05/09/2023 5200991442 KUKIL CHAN TRIPURA ()
42 DUMBURNAGAR TR-04-003-020-004/148
(Dalapati) 		3004003003NRG24310820230377651 31/08/2023 Sabita reang 3004003003WL021505 Sabita reang 00462 UCBA0003327 2030 2030 Processed 05/09/2023 5200991443 SABITA TRIPURA REANG ()
SubTotal 5875 5875
Total 82594 82594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_310823FTO_111041 Punjab National Bank PUNB0058220 Ambassa 2030
2 DUMBURNAGAR TR3004003_310823FTO_111041 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 7822
3 DUMBURNAGAR TR3004003_310823FTO_111041 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 5692
4 DUMBURNAGAR TR3004003_310823FTO_111041 UCO Bank UCBA0002506 GANDACHERRA 57115
5 DUMBURNAGAR TR3004003_310823FTO_111041 UCO Bank UCBA0002556 RAISHYABARI 2030
6 DUMBURNAGAR TR3004003_310823FTO_111041 UCO Bank UCBA0002832 Ambassa 2030
7 DUMBURNAGAR TR3004003_310823FTO_111041 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 5875

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