Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_140823APB_FTO_90759
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-04-005-032-001/110
(North Kachucherra) 		3004005000NRG24130820230313368 14/08/2023 SMT GITA DAS 3004005WL017049 SMT GITA DAS 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797774995 GITA DAS TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-001/122
(North Kachucherra) 		3004005000NRG24130820230313369 14/08/2023 Dipa Chakraborty 3004005WL017049 Dipa Chakraborty 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797774984 AJOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-032-001/123
(North Kachucherra) 		3004005000NRG24130820230313370 14/08/2023 Arun Debnath 3004005WL017049 Arun Debnath 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797775005 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-032-001/127
(North Kachucherra) 		3004005000NRG24130820230313371 14/08/2023 Chanchala Debnath 3004005WL017049 Chanchala Debnath 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797775006 CHANCHALA DEBNATH TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-032-001/156
(North Kachucherra) 		3004005000NRG24130820230313373 14/08/2023 Kutiswar Das 3004005WL017049 Kutiswar Das 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797774981 KUTESHWAR DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-001/290
(North Kachucherra) 		3004005000NRG24140820230314254 14/08/2023 MR ACHINTA SARKAR 3004005WL017077 MR ACHINTA SARKAR 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797774991 ACHINTA SARKAR TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-032-001/3
(North Kachucherra) 		3004005000NRG24130820230313379 14/08/2023 Aparna Chakraborty 3004005WL017049 Aparna Chakraborty 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797775009 APARNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-001/97
(North Kachucherra) 		3004005000NRG24130820230313384 14/08/2023 SMT KUBJA RANI SARKAR 3004005WL017049 SMT KUBJA RANI SARKAR 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797774997 KUBAJA SARKAR TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-032-003/2
(North Kachucherra) 		3004005000NRG24130820230313387 14/08/2023 Chandana Das 3004005WL017049 Chandana Das 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797775000 CHANDANA DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-003/37
(North Kachucherra) 		3004005000NRG24130820230313389 14/08/2023 DULAN DAS 3004005WL017049 DULAN DAS 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797774983 UTTAM DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-032-003/46
(North Kachucherra) 		3004005000NRG24130820230313391 14/08/2023 SMT SARAMA DEBNATH 3004005WL017049 SMT SARAMA DEBNATH 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797774989 SARAMA DEBNATH TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-032-003/77
(North Kachucherra) 		3004005000NRG24130820230313393 14/08/2023 Sangita Debnath 3004005WL017049 Sangita Debnath 00458 PUNB0RRBTGB 221 221 Processed 24/08/2023 4797775004 SANGITA DEBNATH TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-032-004/7
(North Kachucherra) 		3004005000NRG24140820230314257 14/08/2023 Maya Rani Das 3004005WL017077 Maya Rani Das 00458 PUNB0RRBTGB 1272 1272 Processed 24/08/2023 4797775003 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 7093 7093
14 SALEMA TR-04-005-010-004/34
(North Kachucherra) 		3004005000NRG24140820230314252 14/08/2023 MR. Bakul Chandra Das 3004005WL017077 MR. Bakul Chandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797774990 BAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 SALEMA TR-04-005-010-004/34
(North Kachucherra) 		3004005000NRG24140820230314253 14/08/2023 SMT. Namita Das 3004005WL017077 SMT. Namita Das 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797774996 NAMITA DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-032-001/136
(North Kachucherra) 		3004005000NRG24130820230313372 14/08/2023 Archana 3004005WL017049 Archana 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774985 ARCHANA CHAKRABORTY (DAS) TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-032-001/231
(North Kachucherra) 		3004005000NRG24130820230313374 14/08/2023 Laxmi Das 3004005WL017049 Laxmi Das 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797775002 LAXMI DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-032-001/246
(North Kachucherra) 		3004005000NRG24130820230313375 14/08/2023 Soma Shil 3004005WL017049 Soma Shil 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774982 SUMA SHIL TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-032-001/260
(North Kachucherra) 		3004005000NRG24130820230313376 14/08/2023 Moumita Shil 3004005WL017049 Moumita Shil 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774994 MAUMITA SHIL TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-032-001/276
(North Kachucherra) 		3004005000NRG24130820230313377 14/08/2023 SMT KANIKA DAS 3004005WL017049 SMT KANIKA DAS 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774993 KANIKA DAS TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-032-001/279
(North Kachucherra) 		3004005000NRG24130820230313378 14/08/2023 MRS REKHA NAMASUDRA 3004005WL017049 MRS REKHA NAMASUDRA 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774980 REKHA NAMASUDRA W/O NIRANJAN TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-032-001/41
(North Kachucherra) 		3004005000NRG24130820230313380 14/08/2023 Kanu Das 3004005WL017049 Kanu Das 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797775007 KANU DAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-032-001/69
(North Kachucherra) 		3004005000NRG24130820230313381 14/08/2023 Sudaksina Namasudra 3004005WL017049 Sudaksina Namasudra 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774988 SUDAKSHINA NAMASUDRA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-032-001/92
(North Kachucherra) 		3004005000NRG24130820230313382 14/08/2023 Pranati Das 3004005WL017049 Pranati Das 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774992 PRANATI DAS TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-032-001/93
(North Kachucherra) 		3004005000NRG24130820230313383 14/08/2023 Swapana Chakraborty 3004005WL017049 Swapana Chakraborty 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774986 SWAPNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-032-001/98
(North Kachucherra) 		3004005000NRG24130820230313385 14/08/2023 Bina Chakraborty 3004005WL017049 Bina Chakraborty 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797775001 BINA RANI CHAKRABORTY(SHIL) TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-032-003/102
(North Kachucherra) 		3004005000NRG24140820230314255 14/08/2023 MR DULAL NAMASUDRA 3004005WL017077 MR DULAL NAMASUDRA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797774998 DULAL NAMASUDRA TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-032-003/21
(North Kachucherra) 		3004005000NRG24130820230313388 14/08/2023 Ajit Namasudra 3004005WL017049 Ajit Namasudra 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797775011 AJIT NAMASUDRA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-032-003/39
(North Kachucherra) 		3004005000NRG24130820230313390 14/08/2023 Sebika Namasudra 3004005WL017049 Sebika Namasudra 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797775010 SEBIKA NAMASUDRA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-032-003/5
(North Kachucherra) 		3004005000NRG24130820230313392 14/08/2023 Jyotsna Sarkar 3004005WL017049 Jyotsna Sarkar 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797774987 JYOTSNA SARKAR TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-032-003/78
(North Kachucherra) 		3004005000NRG24130820230313394 14/08/2023 Nikhil Chandra Sarkar 3004005WL017049 Nikhil Chandra Sarkar 00458 UTBI0RRBTGB 221 221 Processed 24/08/2023 4797775008 HELEN SARKAR NAMASUDRA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-032-004/102
(North Kachucherra) 		3004005000NRG24140820230314256 14/08/2023 SMT ARCHANA DAS 3004005WL017077 SMT ARCHANA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797774999 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16455 16455
33 SALEMA TR-04-005-032-003/102
(North Kachucherra) 		3004005000NRG24130820230313386 14/08/2023 SWARNABALA DAS NAMASUDRA 3004005WL017049 SWARNABALA DAS NAMASUDRA 00662 BDBL0001267 221 221 Processed 24/08/2023 4797774979 SWARNABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 221 221
Total 23769 23769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_140823APB_FTO_90759 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 6430
2 SALEMA TR3004005_140823APB_FTO_90759 Tripura Gramin Bank PUNB0RRBTGB SALEMA 663
3 SALEMA TR3004005_140823APB_FTO_90759 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 221
4 SALEMA TR3004005_140823APB_FTO_90759 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 15350
5 SALEMA TR3004005_140823APB_FTO_90759 Tripura Gramin Bank UTBI0RRBTGB SALEMA 884
6 SALEMA TR3004005_140823APB_FTO_90759 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 221

Download In Excel