Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:25:53 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_051223FTO_174161
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-04-003-017-009/36
(Thakurcharra)
3004003017NRG24051220230600961 05/12/2023 PUNYA PATI CHAKMA 3004003WL0037710 PUNYA PATI CHAKMA 00458 PUNB0RRBTGB 860 860 Processed 01/03/2024 1104009384 PUNYA PATI CHAKMA ()
2 Raishyabari TR-04-003-017-009/36
(Thakurcharra)
3004003017NRG24051220230600962 05/12/2023 PUNYA PATI CHAKMA 3004003WL0037710 PUNYA PATI CHAKMA 00458 PUNB0RRBTGB 860 860 Processed 01/03/2024 1104009382 PUNYA PATI CHAKMA ()
3 Raishyabari TR-04-003-017-009/36
(Thakurcharra)
3004003017NRG24051220230600963 05/12/2023 PUNYA PATI CHAKMA 3004003WL0037710 PUNYA PATI CHAKMA 00458 PUNB0RRBTGB 860 860 Processed 01/03/2024 1104009381 PUNYA PATI CHAKMA ()
4 Raishyabari TR-04-003-017-009/36
(Thakurcharra)
3004003017NRG24051220230600964 05/12/2023 PUNYA PATI CHAKMA 3004003WL0037710 PUNYA PATI CHAKMA 00458 PUNB0RRBTGB 860 860 Processed 01/03/2024 1104009383 PUNYA PATI CHAKMA ()
5 Raishyabari TR-04-003-017-009/36
(Thakurcharra)
3004003017NRG24051220230600966 05/12/2023 PUNYA PATI CHAKMA 3004003WL0037710 PUNYA PATI CHAKMA 00458 PUNB0RRBTGB 1075 1075 Processed 01/03/2024 1104009385 PUNYA PATI CHAKMA ()
SubTotal 4515 4515
6 Raishyabari TR-04-003-001-002/3
(Boalkhali)
3004003001NRG24051220230600916 05/12/2023 Rita Devi Tripura 3004003WL0037705 Rita Devi Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009390 RITA DEVI TRIPURA ()
7 Raishyabari TR-04-003-001-002/3
(Boalkhali)
3004003001NRG24051220230600908 05/12/2023 Rita Devi Tripura 3004003WL0037705 Rita Devi Tripura 00462 UCBA0002506 2200 2200 Processed 29/02/2024 1104009392 RITA DEVI TRIPURA ()
8 Raishyabari TR-04-003-001-002/3
(Boalkhali)
3004003001NRG24051220230600934 05/12/2023 Rita Devi Tripura 3004003WL0037705 Rita Devi Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009391 RITA DEVI TRIPURA ()
9 Raishyabari TR-04-003-001-010/58
(Boalkhali)
3004003001NRG24051220230600911 05/12/2023 Najarani Tripura 3004003WL0037705 Najarani Tripura 00462 UCBA0002506 2200 2200 Processed 29/02/2024 1104009421 BHAKTI BALA TRIPURA ()
10 Raishyabari TR-04-003-001-010/58
(Boalkhali)
3004003001NRG24051220230600929 05/12/2023 Najarani Tripura 3004003WL0037705 Najarani Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009420 BHAKTI BALA TRIPURA ()
11 Raishyabari TR-04-003-001-010/58
(Boalkhali)
3004003001NRG24051220230600931 05/12/2023 Najarani Tripura 3004003WL0037705 Najarani Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009419 BHAKTI BALA TRIPURA ()
12 Raishyabari TR-04-003-001-010/64
(Boalkhali)
3004003001NRG24051220230600912 05/12/2023 Nanibala Tripura 3004003WL0037705 Nanibala Tripura 00462 UCBA0002506 2200 2200 Processed 29/02/2024 1104009424 MADHU MALA TRIPURA ()
13 Raishyabari TR-04-003-001-010/64
(Boalkhali)
3004003001NRG24051220230600925 05/12/2023 Nanibala Tripura 3004003WL0037705 Nanibala Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009422 MADHU MALA TRIPURA ()
14 Raishyabari TR-04-003-001-010/64
(Boalkhali)
3004003001NRG24051220230600926 05/12/2023 Nanibala Tripura 3004003WL0037705 Nanibala Tripura 00462 UCBA0002506 880 880 Processed 29/02/2024 1104009423 MADHU MALA TRIPURA ()
15 Raishyabari TR-04-003-001-011/11
(Boalkhali)
3004003001NRG24051220230600927 05/12/2023 Mirati Tripura 3004003WL0037705 Mirati Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009416 MATARATI TRIPURA ()
16 Raishyabari TR-04-003-001-011/11
(Boalkhali)
3004003001NRG24051220230600928 05/12/2023 Mirati Tripura 3004003WL0037705 Mirati Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009417 MATARATI TRIPURA ()
17 Raishyabari TR-04-003-001-011/11
(Boalkhali)
3004003001NRG24051220230600913 05/12/2023 Mirati Tripura 3004003WL0037705 Mirati Tripura 00462 UCBA0002506 2200 2200 Processed 29/02/2024 1104009418 MATARATI TRIPURA ()
18 Raishyabari TR-04-003-001-011/120
(Boalkhali)
3004003001NRG24051220230600914 05/12/2023 Natha Laxmi Tripura 3004003WL0037705 Natha Laxmi Tripura 00462 UCBA0002506 2200 2200 Processed 29/02/2024 1104009402 NAITHAK LAXMI TRIPURA ()
19 Raishyabari TR-04-003-001-011/120
(Boalkhali)
3004003001NRG24051220230600921 05/12/2023 Natha Laxmi Tripura 3004003WL0037705 Natha Laxmi Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009401 NAITHAK LAXMI TRIPURA ()
20 Raishyabari TR-04-003-001-011/120
(Boalkhali)
3004003001NRG24051220230600922 05/12/2023 Natha Laxmi Tripura 3004003WL0037705 Natha Laxmi Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009400 NAITHAK LAXMI TRIPURA ()
21 Raishyabari TR-04-003-001-011/127
(Boalkhali)
3004003001NRG24051220230600917 05/12/2023 Tamita Tripura 3004003WL0037705 Tamita Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009389 TAMITA RANI TRIPURA ()
22 Raishyabari TR-04-003-001-011/127
(Boalkhali)
3004003001NRG24051220230600918 05/12/2023 Tamita Tripura 3004003WL0037705 Tamita Tripura 00462 UCBA0002506 1100 1100 Processed 29/02/2024 1104009388 TAMITA RANI TRIPURA ()
23 Raishyabari TR-04-003-001-011/127
(Boalkhali)
3004003001NRG24051220230600906 05/12/2023 Tamita Tripura 3004003WL0037705 Tamita Tripura 00462 UCBA0002506 2200 2200 Processed 29/02/2024 1104009387 TAMITA RANI TRIPURA ()
24 Raishyabari TR-04-003-001-011/48
(Boalkhali)
3004003001NRG24051220230600903 05/12/2023 SIMNALAXMI TRIPURA 3004003WL0037705 SIMNALAXMI TRIPURA 00462 UCBA0002506 2200 2200 Rejected 29/02/2024 1104009386 Account closed
25 Raishyabari TR-04-003-001-011/90
(Boalkhali)
3004003001NRG24051220230600904 05/12/2023 Danti Rong Tripura 3004003WL0037705 Danti Rong Tripura 00462 UCBA0002506 2200 2200 Processed 29/02/2024 1104009393 DHANTI RANG TRIPURA ()
26 Raishyabari TR-04-003-012-007/20
(Purba Potacharr)
3004003012NRG24051220230600944 05/12/2023 Sagari Tripura 3004003WL0037709 Sagari Tripura 00462 UCBA0002506 1130 1130 Processed 29/02/2024 1104009430 SAGARI TRIPURA ()
27 Raishyabari TR-04-003-012-007/20
(Purba Potacharr)
3004003012NRG24051220230600945 05/12/2023 Sagari Tripura 3004003WL0037709 Sagari Tripura 00462 UCBA0002506 904 904 Processed 29/02/2024 1104009429 SAGARI TRIPURA ()
28 Raishyabari TR-04-003-012-007/20
(Purba Potacharr)
3004003012NRG24051220230600946 05/12/2023 Sagari Tripura 3004003WL0037709 Sagari Tripura 00462 UCBA0002506 1130 1130 Processed 29/02/2024 1104009428 SAGARI TRIPURA ()
29 Raishyabari TR-04-003-012-007/20
(Purba Potacharr)
3004003012NRG24051220230600947 05/12/2023 Sagari Tripura 3004003WL0037709 Sagari Tripura 00462 UCBA0002506 904 904 Processed 29/02/2024 1104009425 SAGARI TRIPURA ()
30 Raishyabari TR-04-003-012-007/20
(Purba Potacharr)
3004003012NRG24051220230600954 05/12/2023 Sagari Tripura 3004003WL0037709 Sagari Tripura 00462 UCBA0002506 1130 1130 Processed 29/02/2024 1104009427 SAGARI TRIPURA ()
31 Raishyabari TR-04-003-012-007/20
(Purba Potacharr)
3004003012NRG24051220230600955 05/12/2023 Sagari Tripura 3004003WL0037709 Sagari Tripura 00462 UCBA0002506 904 904 Processed 29/02/2024 1104009426 SAGARI TRIPURA ()
32 Raishyabari TR-04-003-012-007/201
(Purba Potacharr)
3004003012NRG24051220230600948 05/12/2023 Laxman Joy Tripura 3004003WL0037709 Laxman Joy Tripura 00462 UCBA0002506 1130 1130 Processed 29/02/2024 1104009394 LAXMANJOY TRIPURA ()
33 Raishyabari TR-04-003-012-007/201
(Purba Potacharr)
3004003012NRG24051220230600949 05/12/2023 Laxman Joy Tripura 3004003WL0037709 Laxman Joy Tripura 00462 UCBA0002506 1130 1130 Processed 29/02/2024 1104009395 LAXMANJOY TRIPURA ()
34 Raishyabari TR-04-003-012-007/201
(Purba Potacharr)
3004003012NRG24051220230600950 05/12/2023 Laxman Joy Tripura 3004003WL0037709 Laxman Joy Tripura 00462 UCBA0002506 1130 1130 Processed 29/02/2024 1104009396 LAXMANJOY TRIPURA ()
35 Raishyabari TR-04-003-012-007/201
(Purba Potacharr)
3004003012NRG24051220230600951 05/12/2023 Laxman Joy Tripura 3004003WL0037709 Laxman Joy Tripura 00462 UCBA0002506 440 440 Processed 29/02/2024 1104009399 LAXMANJOY TRIPURA ()
36 Raishyabari TR-04-003-012-007/201
(Purba Potacharr)
3004003012NRG24051220230600952 05/12/2023 Laxman Joy Tripura 3004003WL0037709 Laxman Joy Tripura 00462 UCBA0002506 1130 1130 Processed 29/02/2024 1104009397 LAXMANJOY TRIPURA ()
37 Raishyabari TR-04-003-012-007/201
(Purba Potacharr)
3004003012NRG24051220230600953 05/12/2023 Laxman Joy Tripura 3004003WL0037709 Laxman Joy Tripura 00462 UCBA0002506 904 904 Processed 29/02/2024 1104009398 LAXMANJOY TRIPURA ()
38 Raishyabari TR-04-003-017-002/14
(Thakurcharra)
3004003017NRG24051220230600958 05/12/2023 LAXMI RANI CHAKMA 3004003WL0037710 LAXMI RANI CHAKMA 00462 UCBA0002506 1505 1505 Processed 29/02/2024 1104009380 LAXMI RANI CHAKMA ()
39 Raishyabari TR-04-003-018-006/123
(Tuichakma)
3004003018NRG24051220230600997 05/12/2023 MANI CHAKMA 3004003WL0037712 MANI CHAKMA 00462 UCBA0002506 1025 1025 Processed 29/02/2024 1104009415 MUNI CHAKMA ()
40 Raishyabari TR-04-003-018-006/123
(Tuichakma)
3004003018NRG24051220230601006 05/12/2023 MANI CHAKMA 3004003WL0037712 MANI CHAKMA 00462 UCBA0002506 1025 1025 Processed 29/02/2024 1104009414 MUNI CHAKMA ()
SubTotal 46101 46101
41 Raishyabari TR-04-003-001-002/44
(Boalkhali)
3004003001NRG24051220230600932 05/12/2023 Hari Mala Tripura 3004003WL0037705 Hari Mala Tripura 00462 UCBA0002556 1100 1100 Processed 29/02/2024 1104009404 FIYARAI TRIPURA ()
42 Raishyabari TR-04-003-001-002/44
(Boalkhali)
3004003001NRG24051220230600935 05/12/2023 Hari Mala Tripura 3004003WL0037705 Hari Mala Tripura 00462 UCBA0002556 1100 1100 Processed 29/02/2024 1104009403 FIYARAI TRIPURA ()
43 Raishyabari TR-04-003-001-002/44
(Boalkhali)
3004003001NRG24051220230600909 05/12/2023 Hari Mala Tripura 3004003WL0037705 Hari Mala Tripura 00462 UCBA0002556 2200 2200 Processed 29/02/2024 1104009405 FIYARAI TRIPURA ()
44 Raishyabari TR-04-003-001-011/265
(Boalkhali)
3004003001NRG24051220230600919 05/12/2023 Basan Mohan Tripura 3004003WL0037705 Basan Mohan Tripura 00462 UCBA0002556 1100 1100 Processed 29/02/2024 1104009407 BASAN MAHAN TRIPURA ()
45 Raishyabari TR-04-003-001-011/265
(Boalkhali)
3004003001NRG24051220230600920 05/12/2023 Basan Mohan Tripura 3004003WL0037705 Basan Mohan Tripura 00462 UCBA0002556 1100 1100 Processed 29/02/2024 1104009408 BASAN MAHAN TRIPURA ()
46 Raishyabari TR-04-003-001-011/265
(Boalkhali)
3004003001NRG24051220230600907 05/12/2023 Basan Mohan Tripura 3004003WL0037705 Basan Mohan Tripura 00462 UCBA0002556 2200 2200 Processed 29/02/2024 1104009406 BASAN MAHAN TRIPURA ()
47 Raishyabari TR-04-003-011-003/14
(Paschim Potacharr)
3004003011NRG24051220230600940 05/12/2023 BADRA DEVI JAMATIA 3004003WL0037708 BADRA DEVI JAMATIA 00462 UCBA0002556 1400 1400 Processed 29/02/2024 1104009410 GOBINDA KUMAR JAMATIA ()
48 Raishyabari TR-04-003-011-003/14
(Paschim Potacharr)
3004003011NRG24051220230600943 05/12/2023 BADRA DEVI JAMATIA 3004003WL0037708 BADRA DEVI JAMATIA 00462 UCBA0002556 1393 1393 Processed 29/02/2024 1104009409 GOBINDA KUMAR JAMATIA ()
49 Raishyabari TR-04-003-018-008/33
(Tuichakma)
3004003018NRG24051220230600995 05/12/2023 CHANDRA BANU CHAKMA 3004003WL0037712 CHANDRA BANU CHAKMA 00462 UCBA0002556 2200 2200 Processed 29/02/2024 1104009413 CHANDRA BANU CAHKMA ()
50 Raishyabari TR-04-003-018-008/33
(Tuichakma)
3004003018NRG24051220230601001 05/12/2023 CHANDRA BANU CHAKMA 3004003WL0037712 CHANDRA BANU CHAKMA 00462 UCBA0002556 1050 1050 Processed 29/02/2024 1104009412 CHANDRA BANU CAHKMA ()
51 Raishyabari TR-04-003-018-008/33
(Tuichakma)
3004003018NRG24051220230601002 05/12/2023 CHANDRA BANU CHAKMA 3004003WL0037712 CHANDRA BANU CHAKMA 00462 UCBA0002556 1050 1050 Processed 29/02/2024 1104009411 CHANDRA BANU CAHKMA ()
SubTotal 15893 15893
Total 66509 66509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_051223FTO_174161 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 4515
2 Raishyabari TR3004008_051223FTO_174161 UCO Bank UCBA0002506 GANDACHERRA 46101
3 Raishyabari TR3004008_051223FTO_174161 UCO Bank UCBA0002556 RAISHYABARI 15893

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