Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:06 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_230923APB_FTO_133024
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 DASDA TR-03-006-003-001/174
(DAINCHERRA) 		3003006003NRG24230920230675686 23/09/2023 CHONG SHOUKTI REANG 3003006003WL033084 CHONG SHOUKTI REANG 00354 PUNB0130020 2712 2712 Processed 28/09/2023 5930020056 CHONGSHOUKTI REANG PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-003-001/55
(DAINCHERRA) 		3003006003NRG24230920230675697 23/09/2023 Sugandha nath 3003006003WL033092 Sugandha nath 00354 PUNB0130020 2712 2712 Processed 28/09/2023 5930020053 SUGANDHA NATH PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-003-002/249
(DAINCHERRA) 		3003006003NRG24230920230675695 23/09/2023 RATISH CHANDRA NATH 3003006003WL033091 RATISH CHANDRA NATH 00354 PUNB0130020 2260 2260 Processed 28/09/2023 5930020052 RATISH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
4 DASDA TR-03-006-003-002/249
(DAINCHERRA) 		3003006003NRG24230920230675696 23/09/2023 SUMITRA NATH 3003006003WL033091 SUMITRA NATH 00354 PUNB0130020 2260 2260 Processed 28/09/2023 5930020054 SUMITRA NATH PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-003-002/289
(DAINCHERRA) 		3003006003NRG24230920230675668 23/09/2023 Pratibha Bala Nath 3003006003WL033070 Pratibha Bala Nath 00354 PUNB0130020 2544 2544 Processed 28/09/2023 5930020055 PRATIBHA BALA NATH PUNJAB NATIONAL BANK(508568)
6 DASDA TR-03-006-003-004/431
(DAINCHERRA) 		3003006003NRG24230920230675700 23/09/2023 SUBRATA NATH 3003006003WL033094 SUBRATA NATH 00354 PUNB0130020 2712 2712 Processed 28/09/2023 5930020051 SUBRATA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 15200 15200
7 DASDA TR-03-006-001-002/66
(ANANDASAGAR) 		3003006001NRG24230920230675631 23/09/2023 Sadujoy Reang 3003006001WL033061 Sadujoy Reang 00415 SBIN0016196 3390 3390 Processed 28/09/2023 5930020057 MR SADHUJOY REANG STATE BANK OF INDIA(508548)
8 DASDA TR-03-006-001-003/17
(ANANDASAGAR) 		3003006001NRG24230920230675597 23/09/2023 Manarung Reang 3003006001WL033055 Manarung Reang 00415 SBIN0016196 3390 3390 Processed 28/09/2023 5930020058 MANARUNG REANG TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-001-005/259
(ANANDASAGAR) 		3003006001NRG24230920230675599 23/09/2023 Mari bati Reang 3003006001WL033056 Mari bati Reang 00415 SBIN0016196 3390 3390 Processed 28/09/2023 5930020059 MRS MARIBATI REANG STATE BANK OF INDIA(508548)
SubTotal 10170 10170
10 DASDA TR-03-006-003-001/13
(DAINCHERRA) 		3003006003NRG24230920230675679 23/09/2023 Againti Reang 3003006003WL033080 Againti Reang 00458 PUNB0RRBTGB 1582 1582 Processed 28/09/2023 5930020074 AGAINTI REANG PUNJAB NATIONAL BANK(508568)
11 DASDA TR-03-006-003-001/145
(DAINCHERRA) 		3003006003NRG24230920230675673 23/09/2023 Madanmohan Debnath 3003006003WL033075 Madanmohan Debnath 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930020070 MADAN MOHAN DEB NATH, S/O- MOHANLAL DEB TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-003-001/202
(DAINCHERRA) 		3003006003NRG24230920230675670 23/09/2023 Minturn Rani Nath 3003006003WL033072 Minturn Rani Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930020099 MINTU RANI NATH, W/O-NIKUNJA NATH TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-003-001/214
(DAINCHERRA) 		3003006003NRG24230920230675671 23/09/2023 BINANDA NATH 3003006003WL033073 BINANDA NATH 00458 PUNB0RRBTGB 1582 1582 Processed 28/09/2023 5930020095 BINANDA NATH TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-003-002/289
(DAINCHERRA) 		3003006003NRG24230920230675667 23/09/2023 SUBINOY NATH 3003006003WL033070 SUBINOY NATH 00458 PUNB0RRBTGB 2544 2544 Processed 28/09/2023 5930020071 SUBINAY NATH, S/O- LAXMI CHARAN NATH TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-003-002/437
(DAINCHERRA) 		3003006003NRG24230920230675699 23/09/2023 Dipti Rani Nath 3003006003WL033093 Dipti Rani Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930020097 DIPTI RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DASDA TR-03-006-003-002/437
(DAINCHERRA) 		3003006003NRG24230920230675698 23/09/2023 Jitendra Nath 3003006003WL033093 Jitendra Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930020083 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-003-003/437
(DAINCHERRA) 		3003006003NRG24230920230675669 23/09/2023 Laxmi Nath 3003006003WL033071 Laxmi Nath 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930020098 LAKSHI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 19268 19268
18 DASDA TR-03-006-001-002/32
(ANANDASAGAR) 		3003006001NRG24230920230675601 23/09/2023 Baniram Reang 3003006001WL033058 Baniram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020101 BANIRAM REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-001-002/66
(ANANDASAGAR) 		3003006001NRG24230920230675630 23/09/2023 Rumiyabati Reang 3003006001WL033061 Rumiyabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020103 ROMION REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-001-002/70
(ANANDASAGAR) 		3003006001NRG24230920230675596 23/09/2023 Drouti Reang 3003006001WL033054 Drouti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020063 DRAUTI REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-001-002/70
(ANANDASAGAR) 		3003006001NRG24230920230675595 23/09/2023 Tuisharai Reang 3003006001WL033054 Tuisharai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020061 MR TAISARAI REANG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-001-003/184
(ANANDASAGAR) 		3003006001NRG24230920230675594 23/09/2023 Neta joy Reang 3003006001WL033053 Neta joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020064 MR NETAJOY REANG STATE BANK OF INDIA(508548)
23 DASDA TR-03-006-001-004/318
(ANANDASAGAR) 		3003006001NRG24230920230675593 23/09/2023 Sarbajoy Reang 3003006001WL033052 Sarbajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020100 MR SARBA JOY REANG STATE BANK OF INDIA(508548)
24 DASDA TR-03-006-001-005/259
(ANANDASAGAR) 		3003006001NRG24230920230675598 23/09/2023 Dachamani Reang 3003006001WL033056 Dachamani Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020062 DHACHA MANI REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-001-005/58
(ANANDASAGAR) 		3003006001NRG24230920230675600 23/09/2023 Bhagyajoy Reang 3003006001WL033057 Bhagyajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020102 MR BHAGYA JOY REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-001-005/60
(ANANDASAGAR) 		3003006001NRG24230920230675602 23/09/2023 Rupajoy Reang 3003006001WL033059 Rupajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5930020065 MR RUPA JOY REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-003-001/107-A
(DAINCHERRA) 		3003006003NRG24230920230675682 23/09/2023 ASHOTOSH NATH 3003006003WL033082 ASHOTOSH NATH 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020069 ASHOTOSH NATH, S/O- KRIPESH NATH TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-003-001/107-A
(DAINCHERRA) 		3003006003NRG24230920230675683 23/09/2023 PRATIMA NATH 3003006003WL033082 PRATIMA NATH 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020076 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-003-001/110
(DAINCHERRA) 		3003006003NRG24230920230675681 23/09/2023 belapati Nath 3003006003WL033081 belapati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020087 BELA PATI NATH TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-003-001/110
(DAINCHERRA) 		3003006003NRG24230920230675680 23/09/2023 Subodh Nath 3003006003WL033081 Subodh Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020092 SUBODH NATH PUNJAB NATIONAL BANK(508568)
31 DASDA TR-03-006-003-001/12
(DAINCHERRA) 		3003006003NRG24230920230675690 23/09/2023 indrabati Reang 3003006003WL033087 indrabati Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020096 INDRABATI REANG, W/O- DHAKHAL JOY REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-003-001/12
(DAINCHERRA) 		3003006003NRG24230920230675691 23/09/2023 Naga ram Reang 3003006003WL033087 Naga ram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020082 KHAJA MANI REANG PUNJAB NATIONAL BANK(508568)
33 DASDA TR-03-006-003-001/162
(DAINCHERRA) 		3003006003NRG24230920230675678 23/09/2023 sugandha nath 3003006003WL033079 sugandha nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020094 SUGANDHA NATH TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-003-001/174
(DAINCHERRA) 		3003006003NRG24230920230675685 23/09/2023 GAMAITI REANG 3003006003WL033084 GAMAITI REANG 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020067 GAMOITI REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-003-001/18
(DAINCHERRA) 		3003006003NRG24230920230675687 23/09/2023 Bangshilal Reang 3003006003WL033085 Bangshilal Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020089 BANSHILAL REANG, S/O- BIKRAM JOY REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-003-001/23-A
(DAINCHERRA) 		3003006003NRG24230920230675692 23/09/2023 Labajoy Reang 3003006003WL033088 Labajoy Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020073 LABI RAM REANG TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-003-001/38
(DAINCHERRA) 		3003006003NRG24230920230675694 23/09/2023 Rabi rung Reang 3003006003WL033090 Rabi rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020079 RABI RUNG REANG W/O-JALADHAR REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-003-001/51
(DAINCHERRA) 		3003006003NRG24230920230675665 23/09/2023 Gopika Nath 3003006003WL033068 Gopika Nath 00458 UTBI0RRBTGB 2544 2544 Processed 28/09/2023 5930020080 GOPIKA NATH TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-003-001/61
(DAINCHERRA) 		3003006003NRG24230920230675677 23/09/2023 Sumati Nath 3003006003WL033078 Sumati Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020066 SUMATI NATH TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-003-001/79
(DAINCHERRA) 		3003006003NRG24230920230675676 23/09/2023 Nirmal Nath 3003006003WL033077 Nirmal Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020081 NIRMAL NATH PUNJAB NATIONAL BANK(508568)
41 DASDA TR-03-006-003-001/89
(DAINCHERRA) 		3003006003NRG24230920230675684 23/09/2023 Laxmirani Nath 3003006003WL033083 Laxmirani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020091 LAKSHMI RANI NATH TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-003-001/91
(DAINCHERRA) 		3003006003NRG24230920230675701 23/09/2023 Gourchad Nath 3003006003WL033095 Gourchad Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020090 GOURCHAND NATH TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-003-002/153
(DAINCHERRA) 		3003006003NRG24230920230675689 23/09/2023 Maya rani Reang 3003006003WL033086 Maya rani Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020068 MRS MAYA RANI REANG STATE BANK OF INDIA(508548)
44 DASDA TR-03-006-003-002/153
(DAINCHERRA) 		3003006003NRG24230920230675688 23/09/2023 Nabi rung Reang 3003006003WL033086 Nabi rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020078 NABIRUNG REANG W/O-BRAJENDRA TRIPURA GRAMIN BANK(607065)
45 DASDA TR-03-006-003-002/176
(DAINCHERRA) 		3003006003NRG24230920230675674 23/09/2023 babul Nath 3003006003WL033076 babul Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020072 BABUL NATH,S/O-MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-003-002/176
(DAINCHERRA) 		3003006003NRG24230920230675675 23/09/2023 Manju Nath 3003006003WL033076 Manju Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020086 MANJU NATH TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-003-002/218
(DAINCHERRA) 		3003006003NRG24230920230675666 23/09/2023 Nabakishor Nath 3003006003WL033069 Nabakishor Nath 00458 UTBI0RRBTGB 2544 2544 Processed 28/09/2023 5930020088 NABAKISHORE NATH PUNJAB NATIONAL BANK(508568)
48 DASDA TR-03-006-003-002/230
(DAINCHERRA) 		3003006003NRG24230920230675664 23/09/2023 SUBAL NATH 3003006003WL033067 SUBAL NATH 00458 UTBI0RRBTGB 2544 2544 Processed 28/09/2023 5930020075 CHAMPA DEB NATH TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-003-002/281
(DAINCHERRA) 		3003006003NRG24230920230675672 23/09/2023 Gandirung Reang 3003006003WL033074 Gandirung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020077 GANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-003-002/30
(DAINCHERRA) 		3003006003NRG24230920230675693 23/09/2023 Bina Nath 3003006003WL033089 Bina Nath 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930020084 JYOTISH NATH PUNJAB NATIONAL BANK(508568)
51 DASDA TR-03-006-003-004/27
(DAINCHERRA) 		3003006003NRG24230920230675663 23/09/2023 Haresh Nath 3003006003WL033066 Haresh Nath 00458 UTBI0RRBTGB 2544 2544 Processed 28/09/2023 5930020085 BISHAKHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 DASDA TR-03-006-006-001/321
(DAKSHIN TUISAMA) 		3003006006NRG24230920230675702 23/09/2023 Abraham Reang 3003006006WL033096 Abraham Reang 00458 UTBI0RRBTGB 1130 1130 Processed 28/09/2023 5930020060 ABRAHAM REANG S/O JUDHARAM REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-021-005/72
(SUBHASHNAGAR) 		3003006021NRG24230920230675592 23/09/2023 JAYA RANI DEB 3003006021WL033051 JAYA RANI DEB 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930020093 JAYA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 101028 101028
Total 145666 145666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_230923APB_FTO_133024 Punjab National Bank PUNB0130020 KANCHANPUR 15200
2 DASDA TR3003006_230923APB_FTO_133024 State Bank of India SBIN0016196 Ananda Bazar 10170
3 DASDA TR3003006_230923APB_FTO_133024 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 19268
4 DASDA TR3003006_230923APB_FTO_133024 Tripura Gramin Bank UTBI0RRBTGB DASDA 31640
5 DASDA TR3003006_230923APB_FTO_133024 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 69388

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