Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:46:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003022_310523FTO_25387
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 DUMBURNAGAR TR-04-003-022-004/122
(NARAYAN PUR) 		3004003022NRG24310520230076521 31/05/2023 CHAMPA SARKAR 3004003022WL005823 CHAMPA SARKAR 00415 SBIN0011797 2100 2100 Processed 03/06/2023 2081022930 MISS CHAMPA SARKAR ()
SubTotal 2100 2100
2 DUMBURNAGAR TR-04-003-022-001/66-A
(NARAYAN PUR) 		3004003022NRG24310520230076703 31/05/2023 Salekha Begam 3004003022WL005824 Salekha Begam 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2081022877 Salekha Begam ()
3 DUMBURNAGAR TR-04-003-022-004/117
(NARAYAN PUR) 		3004003022NRG24310520230076516 31/05/2023 BIRAMALA TRIPURA 3004003022WL005823 BIRAMALA TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2081022876 BIRAMALA TRIPURA ()
4 DUMBURNAGAR TR-04-003-022-004/122
(NARAYAN PUR) 		3004003022NRG24310520230076522 31/05/2023 SENTU SARKAR 3004003022WL005823 SENTU SARKAR 00458 PUNB0RRBTGB 2100 2100 Processed 03/06/2023 2081022878 SENTU SARKAR ()
SubTotal 6300 6300
5 DUMBURNAGAR TR-04-003-016-003/116
(NARAYAN PUR) 		3004003022NRG24310520230076549 31/05/2023 Hemendra Tripura 3004003022WL005824 Hemendra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022920 Hemendra Tripura ()
6 DUMBURNAGAR TR-04-003-016-003/154
(NARAYAN PUR) 		3004003022NRG24310520230076714 31/05/2023 Krishna Choudhury 3004003022WL005825 Krishna Choudhury 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022918 Krishna Choudhury ()
7 DUMBURNAGAR TR-04-003-016-003/157-A
(NARAYAN PUR) 		3004003022NRG24310520230076720 31/05/2023 Santosh Banik 3004003022WL005825 Santosh Banik 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022928 Santosh Banik ()
8 DUMBURNAGAR TR-04-003-016-003/26
(NARAYAN PUR) 		3004003022NRG24310520230076749 31/05/2023 Manju Biswas 3004003022WL005825 Manju Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022921 Manju Biswas ()
9 DUMBURNAGAR TR-04-003-016-003/62
(NARAYAN PUR) 		3004003022NRG24310520230076772 31/05/2023 Tufani Sarkar 3004003022WL005825 Tufani Sarkar 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022915 Tufani Sarkar ()
10 DUMBURNAGAR TR-04-003-016-003/87
(NARAYAN PUR) 		3004003022NRG24310520230076599 31/05/2023 Badal Dhar 3004003022WL005824 Badal Dhar 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022914 Badal Dhar ()
11 DUMBURNAGAR TR-04-003-016-003/93
(NARAYAN PUR) 		3004003022NRG24310520230076601 31/05/2023 Bidya sagar Debnath 3004003022WL005824 Bidya sagar Debnath 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022926 Bidya sagar Debnath ()
12 DUMBURNAGAR TR-04-003-016-003/94
(NARAYAN PUR) 		3004003022NRG24310520230076604 31/05/2023 Champa Debnath Saha 3004003022WL005824 Champa Debnath Saha 00458 UTBI0RRBTGB 1890 1890 Processed 03/06/2023 2081022917 Champa Debnath Saha ()
13 DUMBURNAGAR TR-04-003-016-004/37
(NARAYAN PUR) 		3004003022NRG24310520230076818 31/05/2023 Ramala Reang 3004003022WL005826 Ramala Reang 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022912 Ramala Reang ()
14 DUMBURNAGAR TR-04-003-016-006/11
(NARAYAN PUR) 		3004003022NRG24310520230076436 31/05/2023 Harekrishna Nandi 3004003022WL005823 Harekrishna Nandi 00458 UTBI0RRBTGB 210 210 Processed 03/06/2023 2081022913 Harekrishna Nandi ()
15 DUMBURNAGAR TR-04-003-016-006/14
(NARAYAN PUR) 		3004003022NRG24310520230076439 31/05/2023 Sishu Rn Mallik 3004003022WL005823 Sishu Rn Mallik 00458 UTBI0RRBTGB 1680 1680 Processed 03/06/2023 2081022919 Sishu Rn Mallik ()
16 DUMBURNAGAR TR-04-003-016-006/19
(NARAYAN PUR) 		3004003022NRG24310520230076445 31/05/2023 Haribhakta Biswas 3004003022WL005823 Haribhakta Biswas 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022911 Haribhakta Biswas ()
17 DUMBURNAGAR TR-04-003-016-008/127
(NARAYAN PUR) 		3004003022NRG24310520230076475 31/05/2023 Rodirung Mog 3004003022WL005823 Rodirung Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022916 Rodirung Mog ()
18 DUMBURNAGAR TR-04-003-016-008/40
(NARAYAN PUR) 		3004003022NRG24310520230076823 31/05/2023 DARBARAM RIPURA 3004003022WL005826 DARBARAM RIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022925 DARBARAM RIPURA ()
19 DUMBURNAGAR TR-04-003-016-013/3
(NARAYAN PUR) 		3004003022NRG24310520230076856 31/05/2023 Kiranjoy Tripura 3004003022WL005826 Kiranjoy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022924 Kiranjoy Tripura ()
20 DUMBURNAGAR TR-04-003-016-013/32
(NARAYAN PUR) 		3004003022NRG24310520230076860 31/05/2023 Ratnabati Debbarma Tripura 3004003022WL005826 Ratnabati Debbarma Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022922 Ratnabati Debbarma Tripura ()
21 DUMBURNAGAR TR-04-003-019-003/25
(NARAYAN PUR) 		3004003022NRG24310520230076609 31/05/2023 Jotimoy Chakma 3004003022WL005824 Jotimoy Chakma 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022910 Jotimoy Chakma ()
22 DUMBURNAGAR TR-04-003-022-001/238
(NARAYAN PUR) 		3004003022NRG24310520230076654 31/05/2023 SHYAMALA BISWAS SUTRADHAR 3004003022WL005824 SHYAMALA BISWAS SUTRADHAR 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022927 SHYAMALA BISWAS SUTRADHAR ()
23 DUMBURNAGAR TR-04-003-022-002/221
(NARAYAN PUR) 		3004003022NRG24310520230076501 31/05/2023 Afrusi Mog 3004003022WL005823 Afrusi Mog 00458 UTBI0RRBTGB 2100 2100 Processed 03/06/2023 2081022923 Afrusi Mog ()
SubTotal 37380 37380
24 DUMBURNAGAR TR-04-003-003-004/37
(NARAYAN PUR) 		3004003022NRG24310520230076799 31/05/2023 CHANDRAMALA TRIPURA 3004003022WL005826 CHANDRAMALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022890 CHANDRA MALA TRIPURA ()
25 DUMBURNAGAR TR-04-003-003-004/38
(NARAYAN PUR) 		3004003022NRG24310520230076801 31/05/2023 Padapati Tripura 3004003022WL005826 Padapati Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022902 PADAPATI TRIPURA ()
26 DUMBURNAGAR TR-04-003-010-003/115
(NARAYAN PUR) 		3004003022NRG24310520230076412 31/05/2023 KAMALA DAS 3004003022WL005823 KAMALA DAS 00462 UCBA0002506 1680 1680 Processed 03/06/2023 2081022888 KAMALA DAS ()
27 DUMBURNAGAR TR-04-003-016-001/19
(NARAYAN PUR) 		3004003022NRG24310520230076422 31/05/2023 Rani Bala Tripura 3004003022WL005823 Rani Bala Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022879 RANI BALA TRIPURA ()
28 DUMBURNAGAR TR-04-003-016-006/29
(NARAYAN PUR) 		3004003022NRG24310520230076457 31/05/2023 JANTU SARKAR 3004003022WL005823 JANTU SARKAR 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022892 JANTU SARKAR ()
29 DUMBURNAGAR TR-04-003-016-008/80
(NARAYAN PUR) 		3004003022NRG24310520230076795 31/05/2023 Anita Tripura 3004003022WL005825 Anita Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022898 ANITA TRIPURA ()
30 DUMBURNAGAR TR-04-003-016-013/6
(NARAYAN PUR) 		3004003022NRG24310520230076872 31/05/2023 Braja Mohan Tripura 3004003022WL005826 Braja Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022929 BRAJAI MOHAN TRIPURA ()
31 DUMBURNAGAR TR-04-003-022-001/216
(NARAYAN PUR) 		3004003022NRG24310520230076625 31/05/2023 Sunita Tripura 3004003022WL005824 Sunita Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022880 SUNITA TRIPURA ()
32 DUMBURNAGAR TR-04-003-022-001/243
(NARAYAN PUR) 		3004003022NRG24310520230076662 31/05/2023 Bijaya Debnath 3004003022WL005824 Bijaya Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022899 BIJAYA DEBNATH ()
33 DUMBURNAGAR TR-04-003-022-001/250
(NARAYAN PUR) 		3004003022NRG24310520230076673 31/05/2023 Srimati Biswas 3004003022WL005824 Srimati Biswas 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022896 SHRIMATI BISWAS ()
34 DUMBURNAGAR TR-04-003-022-001/251
(NARAYAN PUR) 		3004003022NRG24310520230076675 31/05/2023 JOYGUN BEGAM 3004003022WL005824 JOYGUN BEGAM 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022886 JAYGUN BEGAM ()
35 DUMBURNAGAR TR-04-003-022-001/254
(NARAYAN PUR) 		3004003022NRG24310520230076680 31/05/2023 AALA UDDIN 3004003022WL005824 AALA UDDIN 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022897 AALA UDDIN ()
36 DUMBURNAGAR TR-04-003-022-001/256
(NARAYAN PUR) 		3004003022NRG24310520230076683 31/05/2023 Ratna Debnath 3004003022WL005824 Ratna Debnath 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022904 RATNA DEBNATH ()
37 DUMBURNAGAR TR-04-003-022-001/261
(NARAYAN PUR) 		3004003022NRG24310520230076691 31/05/2023 Nurul Haque 3004003022WL005824 Nurul Haque 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022895 NURUL HAQUE ()
38 DUMBURNAGAR TR-04-003-022-001/264
(NARAYAN PUR) 		3004003022NRG24310520230076696 31/05/2023 Naitha Laxmi Tripura 3004003022WL005824 Naitha Laxmi Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022885 NAITHA LAXMI TRIPURA ()
39 DUMBURNAGAR TR-04-003-022-001/265
(NARAYAN PUR) 		3004003022NRG24310520230076698 31/05/2023 Puspa Dhan Chakma 3004003022WL005824 Puspa Dhan Chakma 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022883 PUSPA DHAN CHAKMA ()
40 DUMBURNAGAR TR-04-003-022-003/108
(NARAYAN PUR) 		3004003022NRG24310520230076884 31/05/2023 Kharja Rani Tripura 3004003022WL005826 Kharja Rani Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022905 KHARJA RANI TRIPURA ()
41 DUMBURNAGAR TR-04-003-022-003/108
(NARAYAN PUR) 		3004003022NRG24310520230076883 31/05/2023 PRASENJIT TRIPURA 3004003022WL005826 PRASENJIT TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022882 PRASENJIT TRIPURA ()
42 DUMBURNAGAR TR-04-003-022-003/110
(NARAYAN PUR) 		3004003022NRG24310520230076887 31/05/2023 ALARANI TRIPURA 3004003022WL005826 ALARANI TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022891 ALARANI TRIPURA ()
43 DUMBURNAGAR TR-04-003-022-003/126
(NARAYAN PUR) 		3004003022NRG24310520230076896 31/05/2023 Chandra Ram Tripura 3004003022WL005826 Chandra Ram Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022906 CHANDRA RAM TRIPURA ()
44 DUMBURNAGAR TR-04-003-022-003/49
(NARAYAN PUR) 		3004003022NRG24310520230076906 31/05/2023 Shachi Rani Tripura 3004003022WL005826 Shachi Rani Tripura 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022901 SHACHI RANI TRIPURA ()
45 DUMBURNAGAR TR-04-003-022-003/53
(NARAYAN PUR) 		3004003022NRG24310520230076913 31/05/2023 PADMA MOHAN TRIPURA 3004003022WL005826 PADMA MOHAN TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022893 PADMA MOHAN TRIPURA ()
46 DUMBURNAGAR TR-04-003-022-003/56
(NARAYAN PUR) 		3004003022NRG24310520230076916 31/05/2023 KAJAL TRIPURA 3004003022WL005826 KAJAL TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022889 KAJAL TRIPURA ()
47 DUMBURNAGAR TR-04-003-022-003/58
(NARAYAN PUR) 		3004003022NRG24310520230076920 31/05/2023 BIJOY MALA TRIPURA 3004003022WL005826 BIJOY MALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022884 BIJOY MALA TRIPURA ()
48 DUMBURNAGAR TR-04-003-022-004/121
(NARAYAN PUR) 		3004003022NRG24310520230076519 31/05/2023 SABINA TRIPURA 3004003022WL005823 SABINA TRIPURA 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022894 SABINA TRIPURA ()
49 DUMBURNAGAR TR-04-003-022-004/85
(NARAYAN PUR) 		3004003022NRG24310520230076528 31/05/2023 Nanda Lal Mallik 3004003022WL005823 Nanda Lal Mallik 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022881 NANDA LAL MALLIK ()
50 DUMBURNAGAR TR-04-003-022-004/88
(NARAYAN PUR) 		3004003022NRG24310520230076532 31/05/2023 Dhaha Rani Reang 3004003022WL005823 Dhaha Rani Reang 00462 UCBA0002506 2100 2100 Processed 03/06/2023 2081022900 DHAHA RANI REANG ()
51 DUMBURNAGAR TR-04-003-022-004/95
(NARAYAN PUR) 		3004003022NRG24310520230076534 31/05/2023 Rakhi Das Mallik 3004003022WL005823 Rakhi Das Mallik 00462 UCBA0002506 1890 1890 Processed 03/06/2023 2081022887 RAKHI DAS MALLIK ()
52 DUMBURNAGAR TR-04-003-022-004/96
(NARAYAN PUR) 		3004003022NRG24310520230076536 31/05/2023 ADHITYA SARKAR 3004003022WL005823 ADHITYA SARKAR 00462 UCBA0002506 210 210 Processed 03/06/2023 2081022903 ADHITY SARKAR ()
SubTotal 58380 58380
53 DUMBURNAGAR TR-04-003-022-004/121
(NARAYAN PUR) 		3004003022NRG24310520230076520 31/05/2023 BINOD TRIPURA 3004003022WL005823 BINOD TRIPURA 00462 UCBA0002556 2100 2100 Processed 03/06/2023 2081022907 BINOD TRIPURA S/O CHITTA RANJAN ()
SubTotal 2100 2100
54 DUMBURNAGAR TR-04-003-022-001/258
(NARAYAN PUR) 		3004003022NRG24310520230076687 31/05/2023 Manta Rong Reang 3004003022WL005824 Manta Rong Reang 00462 UCBA0003327 2100 2100 Processed 03/06/2023 2081022908 MANTA RONG REANG ()
55 DUMBURNAGAR TR-04-003-022-001/265
(NARAYAN PUR) 		3004003022NRG24310520230076697 31/05/2023 Rasamita Tripura 3004003022WL005824 Rasamita Tripura 00462 UCBA0003327 2100 2100 Processed 03/06/2023 2081022909 RASAMITA TRIPURA ()
SubTotal 4200 4200
Total 110460 110460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003022_310523FTO_25387 State Bank of India SBIN0011797 AMBASSA 2100
2 DUMBURNAGAR TR3004003022_310523FTO_25387 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 6300
3 DUMBURNAGAR TR3004003022_310523FTO_25387 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 35280
4 DUMBURNAGAR TR3004003022_310523FTO_25387 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2100
5 DUMBURNAGAR TR3004003022_310523FTO_25387 UCO Bank UCBA0002506 GANDACHERRA 58380
6 DUMBURNAGAR TR3004003022_310523FTO_25387 UCO Bank UCBA0002556 RAISHYABARI 2100
7 DUMBURNAGAR TR3004003022_310523FTO_25387 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 4200

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