Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:36:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_280723APB_FTO_77652
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-04-005-018-002/37
(Jhamthumbari) 		3004005000NRG24280720230261207 28/07/2023 Sonalaxmi Debbarma 3004005WL014585 Sonalaxmi Debbarma 00354 PUNB0058320 1379 1379 Processed 23/08/2023 4774379128 Sonalaxmi Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
2 SALEMA TR-04-005-018-002/58
(Jhamthumbari) 		3004005000NRG24280720230261217 28/07/2023 Suchitra Debbarma 3004005WL014585 Suchitra Debbarma 00354 PUNB0058320 1379 1379 Processed 24/08/2023 4774379129 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 SALEMA TR-04-005-018-002/59
(Jhamthumbari) 		3004005000NRG24280720230261218 28/07/2023 BISWA RANI DEBBARMA 3004005WL014585 BISWA RANI DEBBARMA 00354 PUNB0058320 1379 1379 Processed 23/08/2023 4774379125 BISWA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-018-002/60
(Jhamthumbari) 		3004005000NRG24280720230261219 28/07/2023 BIJOY KUMAR DEBBARMA 3004005WL014585 BIJOY KUMAR DEBBARMA 00354 PUNB0058320 1182 1182 Processed 23/08/2023 4774379126 BIJOY KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-018-002/61
(Jhamthumbari) 		3004005000NRG24280720230261221 28/07/2023 Joseph Mog 3004005WL014585 Joseph Mog 00354 PUNB0058320 1182 1182 Processed 24/08/2023 4774379130 JOSEPH MOG TRIPURA GRAMIN BANK(607065)
SubTotal 6501 6501
6 SALEMA TR-04-005-018-002/2
(Jhamthumbari) 		3004005000NRG24280720230261198 28/07/2023 Mr. BIDYA CHARAN DEBBARMA 3004005WL014585 Mr. BIDYA CHARAN DEBBARMA 00415 SBIN0006852 985 985 Processed 23/08/2023 4774379132 MR BIDYA CHARAN DEBBARMA STATE BANK OF INDIA(508548)
7 SALEMA TR-04-005-018-002/52
(Jhamthumbari) 		3004005000NRG24280720230261214 28/07/2023 Sanjay Debbarma 3004005WL014585 Sanjay Debbarma 00415 SBIN0006852 1379 1379 Processed 23/08/2023 4774379133 MR SANJAY DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2364 2364
8 SALEMA TR-04-005-018-002/57
(Jhamthumbari) 		3004005000NRG24280720230261216 28/07/2023 Bibekananda Debbarma 3004005WL014585 Bibekananda Debbarma 00458 PUNB0RRBTGB 1379 1379 Processed 24/08/2023 4774379153 BIBEKANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-018-002/60
(Jhamthumbari) 		3004005000NRG24280720230261220 28/07/2023 LIMA DEBBARMA 3004005WL014585 LIMA DEBBARMA 00458 PUNB0RRBTGB 1182 1182 Processed 23/08/2023 4774379127 LIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2561 2561
10 SALEMA TR-04-005-018-002/10
(Jhamthumbari) 		3004005000NRG24280720230261191 28/07/2023 BHANUMATI DEBBARMA 3004005WL014585 BHANUMATI DEBBARMA 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379138 BHANUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-018-002/11
(Jhamthumbari) 		3004005000NRG24280720230261193 28/07/2023 Benjamin Debbarma 3004005WL014585 Benjamin Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379154 BENJAMIN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-018-002/11
(Jhamthumbari) 		3004005000NRG24280720230261192 28/07/2023 Jaga Nnath Debbarma 3004005WL014585 Jaga Nnath Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379144 JAGANNATH DEBBARMA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-018-002/14
(Jhamthumbari) 		3004005000NRG24280720230261194 28/07/2023 Sumati Debbarma 3004005WL014585 Sumati Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379139 SUMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-018-002/16
(Jhamthumbari) 		3004005000NRG24280720230261195 28/07/2023 Dipali Debbarma 3004005WL014585 Dipali Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379142 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-018-002/17
(Jhamthumbari) 		3004005000NRG24280720230261196 28/07/2023 Bhagyarani Debbarma 3004005WL014585 Bhagyarani Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 23/08/2023 4774379147 BHAGYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-018-002/18
(Jhamthumbari) 		3004005000NRG24280720230261197 28/07/2023 Balati Debbarma 3004005WL014585 Balati Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379151 DEBA BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-018-002/2
(Jhamthumbari) 		3004005000NRG24280720230261199 28/07/2023 MS MANI MALA DEBBARMA 3004005WL014585 MS MANI MALA DEBBARMA 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379152 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-018-002/21
(Jhamthumbari) 		3004005000NRG24280720230261200 28/07/2023 SUSHIL DEBBARMA 3004005WL014585 SUSHIL DEBBARMA 00458 UTBI0RRBTGB 788 788 Processed 24/08/2023 4774379150 SUSHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-018-002/22
(Jhamthumbari) 		3004005000NRG24280720230261201 28/07/2023 Rina Debbarma 3004005WL014585 Rina Debbarma 00458 UTBI0RRBTGB 1182 1182 Processed 24/08/2023 4774379146 RINA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-018-002/24
(Jhamthumbari) 		3004005000NRG24280720230261202 28/07/2023 Binay Debbarma 3004005WL014585 Binay Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379141 BINAY DEBBARMA TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-018-002/30
(Jhamthumbari) 		3004005000NRG24280720230261203 28/07/2023 Pratima Debbarma 3004005WL014585 Pratima Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379149 PRATIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-018-002/32
(Jhamthumbari) 		3004005000NRG24280720230261204 28/07/2023 Maha Laxmi Debbarma 3004005WL014585 Maha Laxmi Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379148 MAHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-018-002/33
(Jhamthumbari) 		3004005000NRG24280720230261205 28/07/2023 Hena Debbarma 3004005WL014585 Hena Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379140 HENA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-018-002/38
(Jhamthumbari) 		3004005000NRG24280720230261208 28/07/2023 Manuranjan Debbarma 3004005WL014585 Manuranjan Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379143 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-018-002/47
(Jhamthumbari) 		3004005000NRG24280720230261212 28/07/2023 MISS SAJALI DEBBARMA 3004005WL014585 MISS SAJALI DEBBARMA 00458 UTBI0RRBTGB 788 788 Processed 24/08/2023 4774379156 SAJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-018-002/48
(Jhamthumbari) 		3004005000NRG24280720230261213 28/07/2023 Laxman Debbarma 3004005WL014585 Laxman Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 23/08/2023 4774379155 MR LAXMAN DEBBARMA STATE BANK OF INDIA(508548)
27 SALEMA TR-04-005-018-003/57
(Jhamthumbari) 		3004005000NRG24280720230261223 28/07/2023 Japila Debbarma 3004005WL014585 Japila Debbarma 00458 UTBI0RRBTGB 1379 1379 Processed 24/08/2023 4774379145 JAPILA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 23443 23443
28 SALEMA TR-04-005-018-002/61
(Jhamthumbari) 		3004005000NRG24280720230261222 28/07/2023 MRS LENI DEBBARMA 3004005WL014585 MRS LENI DEBBARMA 00459 ICIC00TSCBL 1379 1379 Processed 24/08/2023 4774379124 LENI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1379 1379
29 SALEMA TR-04-005-018-002/46
(Jhamthumbari) 		3004005000NRG24280720230261211 28/07/2023 MITHUN DEBBARMA 3004005WL014585 MITHUN DEBBARMA 00462 UCBA0002834 1379 1379 Processed 23/08/2023 4774379131 MITHUN DEBBARMA UCO BANK(607066)
SubTotal 1379 1379
30 SALEMA TR-04-005-018-002/34
(Jhamthumbari) 		3004005000NRG24280720230261206 28/07/2023 Biswamala Debbarma 3004005WL014585 Biswamala Debbarma 00662 BDBL0001267 1379 1379 Processed 23/08/2023 4774379136 BISHWAMALA DEBBARMA BANDHAN BANK LIMITED(508753)
31 SALEMA TR-04-005-018-002/40
(Jhamthumbari) 		3004005000NRG24280720230261209 28/07/2023 Patichan Debbarma 3004005WL014585 Patichan Debbarma 00662 BDBL0001267 1379 1379 Processed 23/08/2023 4774379135 PATICHAN DEBBARMA UCO BANK(607066)
32 SALEMA TR-04-005-018-002/44
(Jhamthumbari) 		3004005000NRG24280720230261210 28/07/2023 TIRTHAMALA DEBBARMA 3004005WL014585 TIRTHAMALA DEBBARMA 00662 BDBL0001267 1379 1379 Processed 24/08/2023 4774379134 TIRTHA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-018-002/54
(Jhamthumbari) 		3004005000NRG24280720230261215 28/07/2023 PATALI DEBBARMA 3004005WL014585 PATALI DEBBARMA 00662 BDBL0001267 1379 1379 Processed 23/08/2023 4774379137 Patali Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5516 5516
Total 43143 43143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_280723APB_FTO_77652 Punjab National Bank PUNB0058320 Halhali 6501
2 SALEMA TR3004005_280723APB_FTO_77652 State Bank of India SBIN0006852 MANIK BHANDER 2364
3 SALEMA TR3004005_280723APB_FTO_77652 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1379
4 SALEMA TR3004005_280723APB_FTO_77652 Tripura Gramin Bank PUNB0RRBTGB MUNGIAKAMI 1182
5 SALEMA TR3004005_280723APB_FTO_77652 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1379
6 SALEMA TR3004005_280723APB_FTO_77652 Tripura Gramin Bank UTBI0RRBTGB SALEMA 22064
7 SALEMA TR3004005_280723APB_FTO_77652 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 1379
8 SALEMA TR3004005_280723APB_FTO_77652 UCO Bank UCBA0002834 Kamalpur 1379
9 SALEMA TR3004005_280723APB_FTO_77652 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 5516

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