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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_170723APB_FTO_67555
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-04-003-012-007/170
(Purba Potacharr) 		3004003012NRG24170720230213573 17/07/2023 Ganacharan Tripura 3004003012WL012545 Ganacharan Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787595 GUNACHARAN TRIPURA UCO BANK(607066)
2 Raishyabari TR-04-003-012-007/174
(Purba Potacharr) 		3004003012NRG24170720230213578 17/07/2023 Satyalaxmi Tripura 3004003012WL012545 Satyalaxmi Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787599 TABI TRIPURA UCO BANK(607066)
3 Raishyabari TR-04-003-012-007/175
(Purba Potacharr) 		3004003012NRG24170720230213579 17/07/2023 Kajal Tripura 3004003012WL012545 Kajal Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787598 KAJAL BALA TRIPURA W/O CHANDRA MOHAN UCO BANK(607066)
4 Raishyabari TR-04-003-012-007/178
(Purba Potacharr) 		3004003012NRG24170720230213581 17/07/2023 Chintaray Tripura 3004003012WL012545 Chintaray Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787594 CHINTA ROY TRIPURA UCO BANK(607066)
5 Raishyabari TR-04-003-012-007/180
(Purba Potacharr) 		3004003012NRG24170720230213584 17/07/2023 GAGAN MOHAN TRIPURA 3004003012WL012545 GAGAN MOHAN TRIPURA 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787596 GAGAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Raishyabari TR-04-003-012-007/181
(Purba Potacharr) 		3004003012NRG24170720230213587 17/07/2023 Charanbali Tripura 3004003012WL012545 Charanbali Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787597 CHARAN BULI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Raishyabari TR-04-003-012-007/183
(Purba Potacharr) 		3004003012NRG24170720230213588 17/07/2023 Lilasing Tripura 3004003012WL012545 Lilasing Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787627 LILASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Raishyabari TR-04-003-012-007/186
(Purba Potacharr) 		3004003012NRG24170720230213592 17/07/2023 Jitendra Tripura 3004003012WL012545 Jitendra Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787593 JITENDRI TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-012-007/188
(Purba Potacharr) 		3004003012NRG24170720230213593 17/07/2023 Rahincha Tripura 3004003012WL012545 Rahincha Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787628 RAHIN CHA TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-012-007/197
(Purba Potacharr) 		3004003012NRG24170720230213595 17/07/2023 Ruhinimala Tripura 3004003012WL012545 Ruhinimala Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787626 ROHINI MALA TRIPURA W/O PURNAJOY UCO BANK(607066)
11 Raishyabari TR-04-003-012-007/199
(Purba Potacharr) 		3004003012NRG24170720230213600 17/07/2023 Bajendra Tripura 3004003012WL012545 Bajendra Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787606 BAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Raishyabari TR-04-003-012-007/205
(Purba Potacharr) 		3004003012NRG24170720230213603 17/07/2023 Karmati Tripura 3004003012WL012545 Karmati Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787603 BARNI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Raishyabari TR-04-003-012-007/206
(Purba Potacharr) 		3004003012NRG24170720230213604 17/07/2023 Hatendra Tripura 3004003012WL012545 Hatendra Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787602 GANG PRIYA TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-012-007/219
(Purba Potacharr) 		3004003012NRG24170720230213609 17/07/2023 Rabindra Tripura 3004003012WL012545 Rabindra Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787604 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Raishyabari TR-04-003-012-007/221
(Purba Potacharr) 		3004003012NRG24170720230213611 17/07/2023 Biswa mohan Tripura 3004003012WL012545 Biswa mohan Tripura 00459 ICIC00TSCBL 1940 1940 Processed 21/07/2023 3629787605 BISWA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Raishyabari TR-04-003-012-007/88
(Purba Potacharr) 		3004003012NRG24170720230214018 17/07/2023 Nandibrata Tripura 3004003012WL012552 Nandibrata Tripura 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629787600 NANDI BRATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-012-007/96
(Purba Potacharr) 		3004003012NRG24170720230214022 17/07/2023 Rambati Tripura 3004003012WL012552 Rambati Tripura 00459 ICIC00TSCBL 2010 2010 Processed 21/07/2023 3629787601 KAMBA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33120 33120
18 Raishyabari TR-04-003-012-007/310
(Purba Potacharr) 		3004003012NRG24170720230213963 17/07/2023 PATI RANJAN TRIPURA 3004003012WL012551 PATI RANJAN TRIPURA 00462 UCBA0002506 1592 1592 Processed 21/07/2023 3629787616 PATI RANJAN TRIPURA UCO BANK(607066)
SubTotal 1592 1592
19 Raishyabari TR-04-003-012-007/116
(Purba Potacharr) 		3004003012NRG24170720230213572 17/07/2023 Golapti Tripura 3004003012WL012545 Golapti Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787632 GOLAPATI TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-012-007/170
(Purba Potacharr) 		3004003012NRG24170720230213574 17/07/2023 CHIKAN ROY TRIPURA 3004003012WL012545 CHIKAN ROY TRIPURA 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787621 CHIKAN ROY TRIPURA UCO BANK(607066)
21 Raishyabari TR-04-003-012-007/173
(Purba Potacharr) 		3004003012NRG24170720230213576 17/07/2023 CHENKUMAR TRIPURA 3004003012WL012545 CHENKUMAR TRIPURA 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787637 CHENKUMAR TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-012-007/173
(Purba Potacharr) 		3004003012NRG24170720230213575 17/07/2023 DUSI RANG TRIPURA 3004003012WL012545 DUSI RANG TRIPURA 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787653 DUSI RANG TRIPURA UCO BANK(607066)
23 Raishyabari TR-04-003-012-007/174
(Purba Potacharr) 		3004003012NRG24170720230213577 17/07/2023 Nabakesha Tripura 3004003012WL012545 Nabakesha Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787639 NABAKESH TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-012-007/177
(Purba Potacharr) 		3004003012NRG24170720230213580 17/07/2023 Antasree Tripura 3004003012WL012545 Antasree Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787623 KATHE SINGH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Raishyabari TR-04-003-012-007/178
(Purba Potacharr) 		3004003012NRG24170720230213582 17/07/2023 TUTUMA TRIPURA 3004003012WL012545 TUTUMA TRIPURA 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787622 TUTUMA TRIPURA UCO BANK(607066)
26 Raishyabari TR-04-003-012-007/179
(Purba Potacharr) 		3004003012NRG24170720230213583 17/07/2023 Harenmala Tripura 3004003012WL012545 Harenmala Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787651 HINDA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Raishyabari TR-04-003-012-007/180
(Purba Potacharr) 		3004003012NRG24170720230213585 17/07/2023 RANE MALA TRIPURA 3004003012WL012545 RANE MALA TRIPURA 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787607 RANI MALA TRIPURA UCO BANK(607066)
28 Raishyabari TR-04-003-012-007/181
(Purba Potacharr) 		3004003012NRG24170720230213586 17/07/2023 Ratimohan Tripura 3004003012WL012545 Ratimohan Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787647 RATI MOHAN TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-012-007/183
(Purba Potacharr) 		3004003012NRG24170720230213589 17/07/2023 Chandramala Tripura 3004003012WL012545 Chandramala Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787641 CHANDRA MALA TRIPURA UCO BANK(607066)
30 Raishyabari TR-04-003-012-007/185
(Purba Potacharr) 		3004003012NRG24170720230213590 17/07/2023 Dinaram Tripura 3004003012WL012545 Dinaram Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787640 DINARAM TRIPURA UCO BANK(607066)
31 Raishyabari TR-04-003-012-007/186
(Purba Potacharr) 		3004003012NRG24170720230213591 17/07/2023 Milan Kumar Tripura 3004003012WL012545 Milan Kumar Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787643 MILAN KUMAR TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-012-007/188
(Purba Potacharr) 		3004003012NRG24170720230213594 17/07/2023 Balati Tripura 3004003012WL012545 Balati Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787630 BALATI TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-012-007/197
(Purba Potacharr) 		3004003012NRG24170720230213596 17/07/2023 Biswa Mohan Tripura 3004003012WL012545 Biswa Mohan Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787629 BISWA MOHAN TRIPURA UCO BANK(607066)
34 Raishyabari TR-04-003-012-007/198
(Purba Potacharr) 		3004003012NRG24170720230213598 17/07/2023 Binata Rani Tripura 3004003012WL012545 Binata Rani Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787648 BINATA RANI TRIPURA UCO BANK(607066)
35 Raishyabari TR-04-003-012-007/198
(Purba Potacharr) 		3004003012NRG24170720230213597 17/07/2023 henalata Tripura 3004003012WL012545 henalata Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787610 HENA LATA TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-012-007/199
(Purba Potacharr) 		3004003012NRG24170720230213599 17/07/2023 Samisree Tripura 3004003012WL012545 Samisree Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787609 SAMI SHRI TRIPURA UCO BANK(607066)
37 Raishyabari TR-04-003-012-007/201
(Purba Potacharr) 		3004003012NRG24170720230213602 17/07/2023 Jutika Tripura 3004003012WL012545 Jutika Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787645 LAXMAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-012-007/201
(Purba Potacharr) 		3004003012NRG24170720230213601 17/07/2023 Laxman Joy Tripura 3004003012WL012545 Laxman Joy Tripura 00462 UCBA0002556 1940 1940 Rejected 21/07/2023 3629787644 Account closed
39 Raishyabari TR-04-003-012-007/206
(Purba Potacharr) 		3004003012NRG24170720230213605 17/07/2023 Gang priya Tripura 3004003012WL012545 Gang priya Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787642 GANG PRIYA TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-012-007/216
(Purba Potacharr) 		3004003012NRG24170720230213606 17/07/2023 Khkrati Tripura 3004003012WL012545 Khkrati Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787617 KHKRATI TRIPURA UCO BANK(607066)
41 Raishyabari TR-04-003-012-007/217
(Purba Potacharr) 		3004003012NRG24170720230213608 17/07/2023 Tara pati Tripura 3004003012WL012545 Tara pati Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787635 TARA PATI TRIPURA TRIPURA GRAMIN BANK(607065)
42 Raishyabari TR-04-003-012-007/217
(Purba Potacharr) 		3004003012NRG24170720230213607 17/07/2023 Tarun singh Tripura 3004003012WL012545 Tarun singh Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787611 TARUN SINGH TRIPURA UCO BANK(607066)
43 Raishyabari TR-04-003-012-007/219
(Purba Potacharr) 		3004003012NRG24170720230213610 17/07/2023 Alasree Tripura 3004003012WL012545 Alasree Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787636 ALANSHRI TRIPURA W/O RABINDRA UCO BANK(607066)
44 Raishyabari TR-04-003-012-007/221
(Purba Potacharr) 		3004003012NRG24170720230213612 17/07/2023 Debi rani Tripura 3004003012WL012545 Debi rani Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787633 DEVI RANI TRIPURA W/O BISWAMOHAN UCO BANK(607066)
45 Raishyabari TR-04-003-012-007/227
(Purba Potacharr) 		3004003012NRG24170720230213962 17/07/2023 Sumita Tripura 3004003012WL012551 Sumita Tripura 00462 UCBA0002556 1990 1990 Processed 21/07/2023 3629787608 SUMITA TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-003-012-007/239
(Purba Potacharr) 		3004003012NRG24170720230213613 17/07/2023 Mohini Tripura 3004003012WL012545 Mohini Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787613 MOHINI TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-003-012-007/240
(Purba Potacharr) 		3004003012NRG24170720230213614 17/07/2023 Karna joy Tripura 3004003012WL012545 Karna joy Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787624 KARNAJOY TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-003-012-007/242
(Purba Potacharr) 		3004003012NRG24170720230213615 17/07/2023 Kamali Tripura 3004003012WL012545 Kamali Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787649 KAMALI TRIPURA UCO BANK(607066)
49 Raishyabari TR-04-003-012-007/243
(Purba Potacharr) 		3004003012NRG24170720230213616 17/07/2023 Mahima Tripura 3004003012WL012545 Mahima Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787652 MAHIMA TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-003-012-007/244
(Purba Potacharr) 		3004003012NRG24170720230213618 17/07/2023 khumtaiti Tripura 3004003012WL012545 khumtaiti Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787631 KHUMTAITI TRIPURA UCO BANK(607066)
51 Raishyabari TR-04-003-012-007/245
(Purba Potacharr) 		3004003012NRG24170720230213619 17/07/2023 Ali Ranjan Tripura 3004003012WL012545 Ali Ranjan Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787619 ALI RANJAN TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-003-012-007/245
(Purba Potacharr) 		3004003012NRG24170720230213620 17/07/2023 Lili Devi Tripura 3004003012WL012545 Lili Devi Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787614 LILI DEVI TRIPURA UCO BANK(607066)
53 Raishyabari TR-04-003-012-007/247
(Purba Potacharr) 		3004003012NRG24170720230213622 17/07/2023 Bipati kanya Tripura 3004003012WL012545 Bipati kanya Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787634 BIPATI KANYA TRIPURA UCO BANK(607066)
54 Raishyabari TR-04-003-012-007/247
(Purba Potacharr) 		3004003012NRG24170720230213621 17/07/2023 Rati Ranjan Tripura 3004003012WL012545 Rati Ranjan Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787650 RATI RANJAN TRIPURA UCO BANK(607066)
55 Raishyabari TR-04-003-012-007/272
(Purba Potacharr) 		3004003012NRG24170720230214069 17/07/2023 Chaktra joy Tripura 3004003012WL012553 Chaktra joy Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787618 MADHU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-012-007/272
(Purba Potacharr) 		3004003012NRG24170720230214068 17/07/2023 Gita Rong Tripura 3004003012WL012553 Gita Rong Tripura 00462 UCBA0002556 1940 1940 Processed 21/07/2023 3629787625 GITA RONG TRIPURA UCO BANK(607066)
57 Raishyabari TR-04-003-012-007/310
(Purba Potacharr) 		3004003012NRG24170720230213964 17/07/2023 KUSUMA TRIPURA 3004003012WL012551 KUSUMA TRIPURA 00462 UCBA0002556 1592 1592 Processed 21/07/2023 3629787620 KUSUMA TRIPURA UCO BANK(607066)
58 Raishyabari TR-04-003-012-007/51
(Purba Potacharr) 		3004003012NRG24170720230213965 17/07/2023 Nelson Tripura 3004003012WL012551 Nelson Tripura 00462 UCBA0002556 1990 1990 Processed 21/07/2023 3629787615 NELSON TRIPURA UCO BANK(607066)
59 Raishyabari TR-04-003-012-007/87
(Purba Potacharr) 		3004003012NRG24170720230214017 17/07/2023 CHANGBAKTI TRIPURA 3004003012WL012552 CHANGBAKTI TRIPURA 00462 UCBA0002556 2010 2010 Processed 21/07/2023 3629787612 CHANG BAKTI TRIPURA UCO BANK(607066)
60 Raishyabari TR-04-003-012-007/87
(Purba Potacharr) 		3004003012NRG24170720230214016 17/07/2023 Madhulaxmi Tripura 3004003012WL012552 Madhulaxmi Tripura 00462 UCBA0002556 2010 2010 Processed 21/07/2023 3629787654 MADHULAXMI TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-003-012-007/88
(Purba Potacharr) 		3004003012NRG24170720230214019 17/07/2023 Sampati Tripura 3004003012WL012552 Sampati Tripura 00462 UCBA0002556 2010 2010 Processed 21/07/2023 3629787638 NANDIBRATA TRIPURA UCO BANK(607066)
62 Raishyabari TR-04-003-012-007/89
(Purba Potacharr) 		3004003012NRG24170720230214020 17/07/2023 Nutan sing Tripura 3004003012WL012552 Nutan sing Tripura 00462 UCBA0002556 2010 2010 Processed 21/07/2023 3629787646 NUTAN SING TRIPURA UCO BANK(607066)
SubTotal 85392 85392
Total 120104 120104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_170723APB_FTO_67555 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 33120
2 Raishyabari TR3004008_170723APB_FTO_67555 UCO Bank UCBA0002506 GANDACHERRA 1592
3 Raishyabari TR3004008_170723APB_FTO_67555 UCO Bank UCBA0002556 RAISHYABARI 85392

Download In Excel