Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_150523APB_FTO_11844
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-04-005-032-001/244
(North Kachucherra) 		3004005000NRG24150520230024110 15/05/2023 Abha Chakraborty 3004005WL002922 Abha Chakraborty 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692246999 ABHA DATTA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-032-001/245
(North Kachucherra) 		3004005000NRG24150520230024112 15/05/2023 Shikha Chakraborty 3004005WL002922 Shikha Chakraborty 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692247000 SHIKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-032-001/97
(North Kachucherra) 		3004005000NRG24150520230024074 15/05/2023 SMT KUBJA RANI SARKAR 3004005WL002912 SMT KUBJA RANI SARKAR 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692246985 KUBAJA SARKAR TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-032-002/105
(North Kachucherra) 		3004005000NRG24150520230024084 15/05/2023 MR NITISH CHANDRA NAMADAS 3004005WL002916 MR NITISH CHANDRA NAMADAS 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692246982 NITISH CHANDRA NAMADAS TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-032-003/29
(North Kachucherra) 		3004005000NRG24150520230024099 15/05/2023 Sushama Sarkar 3004005WL002920 Sushama Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692247002 SUSHAMA SARKAR TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-003/46
(North Kachucherra) 		3004005000NRG24150520230024103 15/05/2023 SMT SARAMA DEBNATH 3004005WL002920 SMT SARAMA DEBNATH 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692246981 SARAMA DEBNATH TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-032-003/70
(North Kachucherra) 		3004005000NRG24150520230024113 15/05/2023 Premda Biswas 3004005WL002922 Premda Biswas 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692246998 PREMDA BISWAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-004/45
(North Kachucherra) 		3004005000NRG24150520230024086 15/05/2023 MR RASARAJ DAS 3004005WL002916 MR RASARAJ DAS 00458 PUNB0RRBTGB 3180 3180 Rejected 19/05/2023 1692246972 Aadhaar Number not Mapped to Account Number
9 SALEMA TR-04-005-032-004/57
(North Kachucherra) 		3004005000NRG24150520230024087 15/05/2023 Diptul das 3004005WL002916 Diptul das 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692247005 DIPTUL DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-004/85
(North Kachucherra) 		3004005000NRG24150520230024088 15/05/2023 MR SUBRATA DAS 3004005WL002916 MR SUBRATA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1692246986 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 31800 31800
11 SALEMA TR-04-005-032-001/170
(North Kachucherra) 		3004005000NRG24150520230024067 15/05/2023 Palani Das 3004005WL002912 Palani Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692247004 PALANI DAS TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-032-001/170
(North Kachucherra) 		3004005000NRG24150520230024068 15/05/2023 Rani Bala Das 3004005WL002912 Rani Bala Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246979 RANI BALA DAS W/O PALANI DAS TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-032-001/186
(North Kachucherra) 		3004005000NRG24150520230024082 15/05/2023 Ajit Chandra Das 3004005WL002916 Ajit Chandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246991 AJIT CHANDRA DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-032-001/186
(North Kachucherra) 		3004005000NRG24150520230024083 15/05/2023 Anita Das 3004005WL002916 Anita Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246976 AJIT CH DAS TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-032-001/189
(North Kachucherra) 		3004005000NRG24150520230024069 15/05/2023 Jagatbasi Namasudra 3004005WL002912 Jagatbasi Namasudra 00458 UTBI0RRBTGB 2968 2968 Processed 19/05/2023 1692246989 JAGAT BANSI NAMASUDRA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-032-001/190
(North Kachucherra) 		3004005000NRG24150520230024070 15/05/2023 Jantu Das 3004005WL002912 Jantu Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246994 JANTU DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-032-001/190
(North Kachucherra) 		3004005000NRG24150520230024071 15/05/2023 Lalita Das 3004005WL002912 Lalita Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246978 LALITA BALA DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-032-001/191
(North Kachucherra) 		3004005000NRG24150520230024072 15/05/2023 Laxmi Namasudra 3004005WL002912 Laxmi Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246997 LAXMI NAMASUDRA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-032-001/192
(North Kachucherra) 		3004005000NRG24150520230024108 15/05/2023 Gakul Chandra Das 3004005WL002922 Gakul Chandra Das 00458 UTBI0RRBTGB 1060 1060 Processed 19/05/2023 1692246987 GAKUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-032-001/244
(North Kachucherra) 		3004005000NRG24150520230024109 15/05/2023 Mani Chakraborty 3004005WL002922 Mani Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246983 MANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-032-001/245
(North Kachucherra) 		3004005000NRG24150520230024111 15/05/2023 Gouranga Chakraborty 3004005WL002922 Gouranga Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246984 GOURANGA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-032-001/97
(North Kachucherra) 		3004005000NRG24150520230024073 15/05/2023 Satyendra Sarkar 3004005WL002912 Satyendra Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692247003 SATYENDRA SARKAR TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-032-003/24
(North Kachucherra) 		3004005000NRG24150520230024097 15/05/2023 Putul Sutradhar 3004005WL002920 Putul Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246975 PUTUL SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-032-003/24
(North Kachucherra) 		3004005000NRG24150520230024098 15/05/2023 Subash Sutradhar 3004005WL002920 Subash Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246990 SUBHASH SUTRADHAR TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-032-003/45
(North Kachucherra) 		3004005000NRG24150520230024101 15/05/2023 Aparna Sutradhar 3004005WL002920 Aparna Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246977 SAMIR SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-032-003/45
(North Kachucherra) 		3004005000NRG24150520230024100 15/05/2023 Samir Sutradhar 3004005WL002920 Samir Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692247001 SAMIR SUTRADHAR TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-032-003/46
(North Kachucherra) 		3004005000NRG24150520230024102 15/05/2023 Surendra Debnath 3004005WL002920 Surendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246996 SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-032-003/70
(North Kachucherra) 		3004005000NRG24150520230024114 15/05/2023 Priyadhan Biswas 3004005WL002922 Priyadhan Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246980 PRIYADHAN BISWAS TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-032-004/12
(North Kachucherra) 		3004005000NRG24150520230024104 15/05/2023 Kajal Das 3004005WL002920 Kajal Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246988 KAJAL DAS TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-032-004/12
(North Kachucherra) 		3004005000NRG24150520230024105 15/05/2023 Malina Das 3004005WL002920 Malina Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246973 MALINA DAS TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-032-004/85
(North Kachucherra) 		3004005000NRG24150520230024089 15/05/2023 Sabita Das 3004005WL002916 Sabita Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246995 SABITA DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-032-004/93
(North Kachucherra) 		3004005000NRG24150520230024091 15/05/2023 MR Subodh Chandra Das Das 3004005WL002916 MR Subodh Chandra Das Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692247007 SUBODH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-032-004/93
(North Kachucherra) 		3004005000NRG24150520230024090 15/05/2023 Shipra Das 3004005WL002916 Shipra Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246992 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-032-005/39
(North Kachucherra) 		3004005000NRG24150520230024115 15/05/2023 Sudhir Das 3004005WL002922 Sudhir Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692247006 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-032-005/75
(North Kachucherra) 		3004005000NRG24150520230024076 15/05/2023 Anjana Das 3004005WL002912 Anjana Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246974 ANJANA DAS TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-032-005/75
(North Kachucherra) 		3004005000NRG24150520230024075 15/05/2023 Niranjan Das 3004005WL002912 Niranjan Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1692246993 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 80348 80348
Total 112148 112148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_150523APB_FTO_11844 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 25440
2 SALEMA TR3004005_150523APB_FTO_11844 Tripura Gramin Bank PUNB0RRBTGB SALEMA 6360
3 SALEMA TR3004005_150523APB_FTO_11844 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 54908
4 SALEMA TR3004005_150523APB_FTO_11844 Tripura Gramin Bank UTBI0RRBTGB SALEMA 25440

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