Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:45 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_160823APB_FTO_93292
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-03-006-007-001/494
(DASAMANIPARA) 		3003006007NRG24160820230511430 16/08/2023 Jogodish Reang 3003006007WL022180 Jogodish Reang 00415 SBIN0016925 2938 2938 Processed 25/08/2023 4830898564 MR JOGODIS REANG STATE BANK OF INDIA(508548)
2 DASDA TR-03-006-007-001/495
(DASAMANIPARA) 		3003006007NRG24160820230511420 16/08/2023 Sumita Reang 3003006007WL022175 Sumita Reang 00415 SBIN0016925 1356 1356 Processed 25/08/2023 4830898565 MISS SAMITA REANG STATE BANK OF INDIA(508548)
SubTotal 4294 4294
3 DASDA TR-03-006-007-001/242
(DASAMANIPARA) 		3003006007NRG24160820230511410 16/08/2023 Dahan Jay Reang 3003006007WL022171 Dahan Jay Reang 00458 PUNB0RRBTGB 2938 2938 Processed 25/08/2023 4830898592 DAHAN JAY REANG TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-007-001/38
(DASAMANIPARA) 		3003006007NRG24160820230511360 16/08/2023 Bhagyabati Reang 3003006007WL022169 Bhagyabati Reang 00458 PUNB0RRBTGB 2938 2938 Processed 25/08/2023 4830898582 ISWANRAY REANG TRIPURA GRAMIN BANK(607065)
5 DASDA TR-03-006-007-001/552
(DASAMANIPARA) 		3003006007NRG24160820230511412 16/08/2023 Jahita Reang 3003006007WL022172 Jahita Reang 00458 PUNB0RRBTGB 2938 2938 Rejected 25/08/2023 4830898567 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 8814 8814
6 DASDA TR-03-006-007-001/165
(DASAMANIPARA) 		3003006007NRG24160820230511437 16/08/2023 Baikhanta reang 3003006007WL022184 Baikhanta reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898574 BAIKHANTA REANG TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-007-001/165
(DASAMANIPARA) 		3003006007NRG24160820230511438 16/08/2023 Salirung Reang 3003006007WL022184 Salirung Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898579 SALI RUNG REANG W/O BAIKHANTA REANG TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-007-001/177
(DASAMANIPARA) 		3003006007NRG24160820230511488 16/08/2023 Artharam Reang 3003006007WL022193 Artharam Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898575 KARNABATI REANG W/O ARTHA RAM REANG TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-007-001/177
(DASAMANIPARA) 		3003006007NRG24160820230511487 16/08/2023 Atharram Reang 3003006007WL022193 Atharram Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898594 ARTHARAM REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-007-001/190
(DASAMANIPARA) 		3003006007NRG24160820230511435 16/08/2023 Kaila Ch. Reang 3003006007WL022183 Kaila Ch. Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898573 KOILA CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DASDA TR-03-006-007-001/190
(DASAMANIPARA) 		3003006007NRG24160820230511436 16/08/2023 Rushparung Reang 3003006007WL022183 Rushparung Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898593 PSPORUNG REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-007-001/193
(DASAMANIPARA) 		3003006007NRG24160820230511489 16/08/2023 Sidiram Reang 3003006007WL022193 Sidiram Reang 00458 UTBI0RRBTGB 2034 2034 Processed 25/08/2023 4830898599 SIDIRAM REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-007-001/193
(DASAMANIPARA) 		3003006007NRG24160820230511490 16/08/2023 Sidiram Reang 3003006007WL022193 Sidiram Reang 00458 UTBI0RRBTGB 2034 2034 Processed 25/08/2023 4830898610 KARANBATI REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-007-001/209
(DASAMANIPARA) 		3003006007NRG24160820230511431 16/08/2023 Karan bati Reang 3003006007WL022181 Karan bati Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898572 KARANBATI REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-007-001/242
(DASAMANIPARA) 		3003006007NRG24160820230511409 16/08/2023 Dijenta Reang 3003006007WL022171 Dijenta Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898583 DIJENTA BATI REANG D/O UDAY RAM REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-007-001/34
(DASAMANIPARA) 		3003006007NRG24160820230511501 16/08/2023 Durnajoy Reang 3003006007WL022195 Durnajoy Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898606 DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-007-001/34
(DASAMANIPARA) 		3003006007NRG24160820230511502 16/08/2023 Kanjaboti Reang 3003006007WL022195 Kanjaboti Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898576 KUNJABATI REANG W/O DUKNAJOY REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-007-001/38
(DASAMANIPARA) 		3003006007NRG24160820230511426 16/08/2023 Ishwanroy Reang 3003006007WL022179 Ishwanroy Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898600 ISHAN ROY REANG & MALENDRA REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-007-001/39
(DASAMANIPARA) 		3003006007NRG24160820230511427 16/08/2023 Malendra Reang 3003006007WL022179 Malendra Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898596 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-007-001/39
(DASAMANIPARA) 		3003006007NRG24160820230511428 16/08/2023 Malendra Reang 3003006007WL022179 Malendra Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898589 SITA RUNG REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-007-001/484
(DASAMANIPARA) 		3003006007NRG24160820230511468 16/08/2023 Jarme joy Reang 3003006007WL022190 Jarme joy Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898566 JARMEJOY REANG S/O-KUMARJOY REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-007-001/484
(DASAMANIPARA) 		3003006007NRG24160820230511467 16/08/2023 Kangsa bati Reang 3003006007WL022190 Kangsa bati Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898590 KANGSABATI REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-007-001/487
(DASAMANIPARA) 		3003006007NRG24160820230511507 16/08/2023 CHAMPILA REANG 3003006007WL022197 CHAMPILA REANG 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898578 CHAMPILA REANG S/O KHUDHIRAM REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-007-001/487
(DASAMANIPARA) 		3003006007NRG24160820230511506 16/08/2023 Chang souhti Reang 3003006007WL022197 Chang souhti Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898591 CHANG SOUHIT REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-007-001/488
(DASAMANIPARA) 		3003006007NRG24160820230511355 16/08/2023 GARA MANI REANG 3003006007WL022167 GARA MANI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898614 MASTER GARAMANI REANG STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-007-001/488
(DASAMANIPARA) 		3003006007NRG24160820230511354 16/08/2023 SAILANTI REAN 3003006007WL022167 SAILANTI REAN 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898571 SAILANGTI REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-007-001/494
(DASAMANIPARA) 		3003006007NRG24160820230511429 16/08/2023 Smt.Sumali Reang 3003006007WL022180 Smt.Sumali Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898586 SUMALI REANG D/O LAKHANJOY REANG TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-007-001/495
(DASAMANIPARA) 		3003006007NRG24160820230511419 16/08/2023 Sri Sukhe Ram Reang 3003006007WL022175 Sri Sukhe Ram Reang 00458 UTBI0RRBTGB 1356 1356 Processed 25/08/2023 4830898587 SUKHE RAM REANG S/O LAKSHANJOY REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-007-001/50
(DASAMANIPARA) 		3003006007NRG24160820230511442 16/08/2023 Thaya ram Reang 3003006007WL022187 Thaya ram Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898604 THAYA RAM REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-007-001/51
(DASAMANIPARA) 		3003006007NRG24160820230511422 16/08/2023 Budhirung Reang 3003006007WL022176 Budhirung Reang 00458 UTBI0RRBTGB 1808 1808 Processed 25/08/2023 4830898611 BUDDHI RUNG REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-007-001/51
(DASAMANIPARA) 		3003006007NRG24160820230511421 16/08/2023 Taranjoy Reang 3003006007WL022176 Taranjoy Reang 00458 UTBI0RRBTGB 1808 1808 Processed 25/08/2023 4830898601 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-007-001/52
(DASAMANIPARA) 		3003006007NRG24160820230511440 16/08/2023 Amulya Reang 3003006007WL022186 Amulya Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898598 AMULYA REANG S/O BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
33 DASDA TR-03-006-007-001/52
(DASAMANIPARA) 		3003006007NRG24160820230511441 16/08/2023 Amulya Reang 3003006007WL022186 Amulya Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898581 RANJANA REANG W/O AMULYA REANG TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-007-001/53
(DASAMANIPARA) 		3003006007NRG24160820230511425 16/08/2023 agatkumar Reang 3003006007WL022178 agatkumar Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898597 JAGAT KR REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-007-001/54
(DASAMANIPARA) 		3003006007NRG24160820230511413 16/08/2023 Khaja bati Reang 3003006007WL022173 Khaja bati Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898602 KHAJA BATI REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-007-001/54
(DASAMANIPARA) 		3003006007NRG24160820230511414 16/08/2023 Radharam Reang 3003006007WL022173 Radharam Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898569 RADHARAM REANG S/O-KRISHNAJOY TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-007-001/72
(DASAMANIPARA) 		3003006007NRG24160820230511439 16/08/2023 Kanterbati Reang 3003006007WL022185 Kanterbati Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898603 KANTHA RUNG REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-007-001/89
(DASAMANIPARA) 		3003006007NRG24160820230511424 16/08/2023 Bishasainati Reang 3003006007WL022177 Bishasainati Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898585 BISMAYATI REANG W/O LAKSHAN JOY REANG TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-007-001/89
(DASAMANIPARA) 		3003006007NRG24160820230511423 16/08/2023 Laxmanjoy Reang 3003006007WL022177 Laxmanjoy Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898584 LAKHANJOY REANG W/O LT DURGARAM REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-007-001/97
(DASAMANIPARA) 		3003006007NRG24160820230511509 16/08/2023 Latirung Reang 3003006007WL022198 Latirung Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898577 LATI RUNG REANG W/O UTTAM JAY REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-007-001/97
(DASAMANIPARA) 		3003006007NRG24160820230511508 16/08/2023 Uttamnmjoy Reang 3003006007WL022198 Uttamnmjoy Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898595 UTAM JOY REANG S/O DATA RAM REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-007-001/98
(DASAMANIPARA) 		3003006007NRG24160820230511510 16/08/2023 Kumarjoy Reang 3003006007WL022198 Kumarjoy Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898588 KHUMTOI RUNG REANG W/O KUMAR JOY REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24160820230511359 16/08/2023 Biburung Reang 3003006007WL022168 Biburung Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898613 BIBHU RANI REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24160820230511356 16/08/2023 Dagharam Reang 3003006007WL022168 Dagharam Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898605 DAHARAM REANG TRIPURA GRAMIN BANK(607065)
45 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24160820230511358 16/08/2023 Kananbati Reang 3003006007WL022168 Kananbati Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898612 KANANBATI REANG TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-007-003/8
(DASAMANIPARA) 		3003006007NRG24160820230511357 16/08/2023 Padmaboti Reang 3003006007WL022168 Padmaboti Reang 00458 UTBI0RRBTGB 2938 2938 Processed 25/08/2023 4830898568 PARDABATI REANG TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-016-001/38
(MANUCHAILENGTA) 		3003006000NRG24160820230510139 16/08/2023 Mandri bati Reang 3003006WL022110 Mandri bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898608 MANDRIRUNG REANG W/O MATORAY REANG TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-016-001/38
(MANUCHAILENGTA) 		3003006000NRG24160820230510140 16/08/2023 Nishiram Reang 3003006WL022110 Nishiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898570 NISIRAM REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-016-002/160
(MANUCHAILENGTA) 		3003006000NRG24160820230510141 16/08/2023 Abhiram Reang 3003006WL022110 Abhiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898609 ABIRAM REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-016-002/160
(MANUCHAILENGTA) 		3003006000NRG24160820230510142 16/08/2023 Mayati Reang 3003006WL022110 Mayati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898616 MAYABATI REANG TRIPURA GRAMIN BANK(607065)
51 DASDA TR-03-006-016-004/174
(MANUCHAILENGTA) 		3003006000NRG24160820230510144 16/08/2023 Madhabi Reang 3003006WL022110 Madhabi Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898618 MADABI REANG TRIPURA GRAMIN BANK(607065)
52 DASDA TR-03-006-016-004/174
(MANUCHAILENGTA) 		3003006000NRG24160820230510143 16/08/2023 Muktasing Reang 3003006WL022110 Muktasing Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898580 MUKTA SING REANG S/O LT HARIPADA REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-016-004/70
(MANUCHAILENGTA) 		3003006000NRG24160820230510145 16/08/2023 Hiralal Reang 3003006WL022110 Hiralal Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898617 HIRALAL NATH TRIPURA GRAMIN BANK(607065)
54 DASDA TR-03-006-016-004/77
(MANUCHAILENGTA) 		3003006000NRG24160820230510148 16/08/2023 Dharparam Reang 3003006WL022110 Dharparam Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898615 DARPA RAM REANG TRIPURA GRAMIN BANK(607065)
55 DASDA TR-03-006-016-004/77
(MANUCHAILENGTA) 		3003006000NRG24160820230510147 16/08/2023 JUanoli Reang 3003006WL022110 JUanoli Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830898607 JANAKI REANG/W/O-HARI PADA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 145318 145318
Total 158426 158426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_160823APB_FTO_93292 State Bank of India SBIN0016925 Kanchanpur 4294
2 DASDA TR3003006_160823APB_FTO_93292 Tripura Gramin Bank PUNB0RRBTGB DASDA 8814
3 DASDA TR3003006_160823APB_FTO_93292 Tripura Gramin Bank UTBI0RRBTGB Champaknagar 2938
4 DASDA TR3003006_160823APB_FTO_93292 Tripura Gramin Bank UTBI0RRBTGB DASDA 110740
5 DASDA TR3003006_160823APB_FTO_93292 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 31640

Download In Excel