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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:59:01 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_071023APB_FTO_147514
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 Raishyabari TR-04-003-011-005/28
(Paschim Potacharr) 		3004003011NRG24071020230504453 07/10/2023 Biswa piya Tripura 3004003011WL030327 Biswa piya Tripura 00458 UTBI0RRBTGB 1890 1890 Processed 11/11/2023 7377489834 KANCHA JOY TRIPURA UCO BANK(607066)
2 Raishyabari TR-04-003-011-005/74
(Paschim Potacharr) 		3004003011NRG24071020230504457 07/10/2023 Mahi Mala Tripura 3004003011WL030327 Mahi Mala Tripura 00458 UTBI0RRBTGB 1890 1890 Processed 12/11/2023 7377489835 MAHI MALA TRIPURA DO RABI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3780 3780
3 Raishyabari TR-04-003-011-001/125
(Paschim Potacharr) 		3004003011NRG24071020230504440 07/10/2023 GODAMSING TRIPURA 3004003011WL030326 GODAMSING TRIPURA 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489814 GODAM SING TRIPURA UCO BANK(607066)
4 Raishyabari TR-04-003-011-001/57
(Paschim Potacharr) 		3004003011NRG24071020230504463 07/10/2023 PURNA DHAR TRIPURA 3004003011WL030329 PURNA DHAR TRIPURA 00459 ICIC00TSCBL 1470 1470 Processed 11/11/2023 7377489815 DARJOY TRIPURA UCO BANK(607066)
5 Raishyabari TR-04-003-011-003/80
(Paschim Potacharr) 		3004003011NRG24071020230504442 07/10/2023 Sumpakla Tripura 3004003011WL030326 Sumpakla Tripura 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489813 SOMPAKLA TRIPURA UCO BANK(607066)
6 Raishyabari TR-04-003-011-003/91
(Paschim Potacharr) 		3004003011NRG24071020230504444 07/10/2023 Birshing Tripura 3004003011WL030326 Birshing Tripura 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489812 BIR SING TRIPURA UCO BANK(607066)
7 Raishyabari TR-04-003-011-005/1
(Paschim Potacharr) 		3004003011NRG24071020230504447 07/10/2023 Rani mala Tripura 3004003011WL030326 Rani mala Tripura 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489811 RANI MALA TRIPURA UCO BANK(607066)
8 Raishyabari TR-04-003-011-005/13
(Paschim Potacharr) 		3004003011NRG24071020230504449 07/10/2023 Mandalya Tripura 3004003011WL030327 Mandalya Tripura 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489810 MANDALAYA TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-011-005/18
(Paschim Potacharr) 		3004003011NRG24071020230504450 07/10/2023 Keranmohan Tripura 3004003011WL030327 Keranmohan Tripura 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489809 KIRAN MOHAN TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-011-005/28
(Paschim Potacharr) 		3004003011NRG24071020230504452 07/10/2023 Kancha joy Tripura 3004003011WL030327 Kancha joy Tripura 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489817 KANCHA JOY TRIPURA UCO BANK(607066)
11 Raishyabari TR-04-003-011-007/20
(Paschim Potacharr) 		3004003011NRG24071020230504460 07/10/2023 Radharani Jamatiya 3004003011WL030328 Radharani Jamatiya 00459 ICIC00TSCBL 1890 1890 Processed 11/11/2023 7377489816 RADHA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
12 Raishyabari TR-04-003-011-002/12
(Paschim Potacharr) 		3004003011NRG24071020230504465 07/10/2023 KAJAL TRIPURA 3004003011WL030329 KAJAL TRIPURA 00462 UCBA0002506 1470 1470 Processed 12/11/2023 7377489819 KAJAL TRIPURA DO PIYA KR TRIPURA TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-003-011-002/12
(Paschim Potacharr) 		3004003011NRG24071020230504464 07/10/2023 PIYATI TRIPURA 3004003011WL030329 PIYATI TRIPURA 00462 UCBA0002506 1470 1470 Processed 11/11/2023 7377489818 PIYATI TRIPURA UCO BANK(607066)
SubTotal 2940 2940
14 Raishyabari TR-04-003-011-001/125
(Paschim Potacharr) 		3004003011NRG24071020230504441 07/10/2023 MAMITA TRIPURA 3004003011WL030326 MAMITA TRIPURA 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489828 AMITA TRIPURA UCO BANK(607066)
15 Raishyabari TR-04-003-011-001/54
(Paschim Potacharr) 		3004003011NRG24071020230504461 07/10/2023 PANDI RAM TRIPURA 3004003011WL030329 PANDI RAM TRIPURA 00462 UCBA0002556 1470 1470 Processed 11/11/2023 7377489832 PANDI RAM TRIPURA UCO BANK(607066)
16 Raishyabari TR-04-003-011-001/57
(Paschim Potacharr) 		3004003011NRG24071020230504462 07/10/2023 DHANA RUNG TRIPURA 3004003011WL030329 DHANA RUNG TRIPURA 00462 UCBA0002556 1470 1470 Processed 11/11/2023 7377489820 DHANA RANG TRIPURA UCO BANK(607066)
17 Raishyabari TR-04-003-011-003/80
(Paschim Potacharr) 		3004003011NRG24071020230504443 07/10/2023 Kiran pati Tripura 3004003011WL030326 Kiran pati Tripura 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489833 KIRAN PATI TRIPURA UCO BANK(607066)
18 Raishyabari TR-04-003-011-003/91
(Paschim Potacharr) 		3004003011NRG24071020230504445 07/10/2023 LATABI TRIPURA 3004003011WL030326 LATABI TRIPURA 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489830 PREM LATA TRIPURA UCO BANK(607066)
19 Raishyabari TR-04-003-011-005/1
(Paschim Potacharr) 		3004003011NRG24071020230504446 07/10/2023 Ashin Kumar Tripura 3004003011WL030326 Ashin Kumar Tripura 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489826 ASHIN KUMAR TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-011-005/13
(Paschim Potacharr) 		3004003011NRG24071020230504448 07/10/2023 Latabi Tripura 3004003011WL030326 Latabi Tripura 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489829 LETANGBI TRIPURA UCO BANK(607066)
21 Raishyabari TR-04-003-011-005/18
(Paschim Potacharr) 		3004003011NRG24071020230504451 07/10/2023 Ranimal Tripura 3004003011WL030327 Ranimal Tripura 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489825 RANI MALA TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-011-005/19
(Paschim Potacharr) 		3004003011NRG24071020230504466 07/10/2023 Latang Sri Tripura 3004003011WL030329 Latang Sri Tripura 00462 UCBA0002556 1470 1470 Processed 11/11/2023 7377489824 LATANG SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-011-005/19
(Paschim Potacharr) 		3004003011NRG24071020230504467 07/10/2023 SANKA RANI TRIPURA 3004003011WL030329 SANKA RANI TRIPURA 00462 UCBA0002556 1470 1470 Processed 11/11/2023 7377489821 SANGKA RANI TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-011-005/32
(Paschim Potacharr) 		3004003011NRG24071020230504454 07/10/2023 Naithak kr Tripura 3004003011WL030327 Naithak kr Tripura 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489827 NAITHAK KUMAR TRIPURA UCO BANK(607066)
25 Raishyabari TR-04-003-011-005/74
(Paschim Potacharr) 		3004003011NRG24071020230504456 07/10/2023 Deva Ram Tripura 3004003011WL030327 Deva Ram Tripura 00462 UCBA0002556 1890 1890 Processed 11/11/2023 7377489831 DEV RAM TRIPURA UCO BANK(607066)
26 Raishyabari TR-04-003-011-007/10
(Paschim Potacharr) 		3004003011NRG24071020230504458 07/10/2023 Ratna bhakti Jamatiya 3004003011WL030328 Ratna bhakti Jamatiya 00462 UCBA0002556 1890 1890 Processed 12/11/2023 7377489822 RATNA BHAKTI JAMATIA WO JOY HARI JAMATIA TRIPURA GRAMIN BANK(607065)
27 Raishyabari TR-04-003-011-007/10
(Paschim Potacharr) 		3004003011NRG24071020230504459 07/10/2023 SURANA DEVI JAMATIA 3004003011WL030328 SURANA DEVI JAMATIA 00462 UCBA0002556 1680 1680 Processed 11/11/2023 7377489823 SURANA DEVI JAMATIA UCO BANK(607066)
SubTotal 24570 24570
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_071023APB_FTO_147514 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 3780
2 Raishyabari TR3004008_071023APB_FTO_147514 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 16590
3 Raishyabari TR3004008_071023APB_FTO_147514 UCO Bank UCBA0002506 GANDACHERRA 2940
4 Raishyabari TR3004008_071023APB_FTO_147514 UCO Bank UCBA0002556 RAISHYABARI 24570

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