Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_070723APB_FTO_61267
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-04-005-019-002/135
(Katalutma) 		3004005000NRG24070720230195337 07/07/2023 RATHINDRA DEBBARMA 3004005WL011669 RATHINDRA DEBBARMA 00415 SBIN0006852 3180 3180 Processed 14/07/2023 3409999209 RATHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 SALEMA TR-04-005-019-002/116
(Katalutma) 		3004005000NRG24070720230195111 07/07/2023 Subha Rani Debbarma 3004005WL011661 Subha Rani Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 14/07/2023 3409999205 SHUBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-019-002/19
(Katalutma) 		3004005000NRG24070720230195339 07/07/2023 LAKSHI MURHA 3004005WL011669 LAKSHI MURHA 00458 PUNB0RRBTGB 3180 3180 Processed 14/07/2023 3409999201 LAKSHI MURHA TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-019-002/20
(Katalutma) 		3004005000NRG24070720230195527 07/07/2023 KANCHAN MALA DEBBARMA 3004005WL011672 KANCHAN MALA DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 14/07/2023 3409999203 KANCHAN MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-019-002/28
(Katalutma) 		3004005000NRG24070720230195113 07/07/2023 SHACHINDRA DEBBARMA 3004005WL011661 SHACHINDRA DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 14/07/2023 3409999202 SHACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-019-002/95
(Katalutma) 		3004005000NRG24070720230195342 07/07/2023 ANJALI DEBBARMA 3004005WL011669 ANJALI DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 14/07/2023 3409999207 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-019-005/68
(Katalutma) 		3004005000NRG24070720230195532 07/07/2023 MRS BISHWA LAXMI DEBBARMA 3004005WL011672 MRS BISHWA LAXMI DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 14/07/2023 3409999200 BISHWA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
8 SALEMA TR-04-005-019-002/142
(Katalutma) 		3004005000NRG24070720230195112 07/07/2023 Samir Debbarma 3004005WL011661 Samir Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 14/07/2023 3409999204 SAMIR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-019-002/95
(Katalutma) 		3004005000NRG24070720230195343 07/07/2023 Saramani Debbarma 3004005WL011669 Saramani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 14/07/2023 3409999208 SARAMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-019-005/27
(Katalutma) 		3004005000NRG24070720230195530 07/07/2023 MISS NIYATI DEBBARMA 3004005WL011672 MISS NIYATI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 14/07/2023 3409999206 NIYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
11 SALEMA TR-04-005-019-002/126
(Katalutma) 		3004005000NRG24070720230195336 07/07/2023 Biswajit Debbarma 3004005WL011669 Biswajit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2023 3409999199 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-019-002/135
(Katalutma) 		3004005000NRG24070720230195338 07/07/2023 Shanta Laxmi Debbarma 3004005WL011669 Shanta Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2023 3409999210 SATYA LAKSMI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-019-002/53
(Katalutma) 		3004005000NRG24070720230195340 07/07/2023 Surabala Debbarma 3004005WL011669 Surabala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2023 3409999212 SURABAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 SALEMA TR-04-005-019-002/55
(Katalutma) 		3004005000NRG24070720230195528 07/07/2023 Hiralal Munda 3004005WL011672 Hiralal Munda 00459 ICIC00TSCBL 3180 3180 Rejected 14/07/2023 3409999211 Account closed
15 SALEMA TR-04-005-019-005/27
(Katalutma) 		3004005000NRG24070720230195529 07/07/2023 Surjakanta Debbarma 3004005WL011672 Surjakanta Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2023 3409999198 SWARNAMALA DEBBARMA PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-019-005/34
(Katalutma) 		3004005000NRG24070720230195531 07/07/2023 Mani Mala Debbarma 3004005WL011672 Mani Mala Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 14/07/2023 3409999197 MANI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_070723APB_FTO_61267 State Bank of India SBIN0006852 MANIK BHANDER 3180
2 SALEMA TR3004005_070723APB_FTO_61267 Tripura Gramin Bank PUNB0RRBTGB AVANGA 19080
3 SALEMA TR3004005_070723APB_FTO_61267 Tripura Gramin Bank UTBI0RRBTGB SALEMA 9540
4 SALEMA TR3004005_070723APB_FTO_61267 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 19080

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