Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_210723FTO_71852
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-03-006-017-002/12
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376806 21/07/2023 Manikrai 3003006017WL015771 Manikrai 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016171 MR MANIKRAI MANIKRAI ()
2 DASDA TR-03-006-017-002/122
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376810 21/07/2023 Hamruhti Reang 3003006017WL015771 Hamruhti Reang 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016172 MISS HAMRUHTI REANG ()
3 DASDA TR-03-006-017-002/19
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376822 21/07/2023 Ramila Reang 3003006017WL015771 Ramila Reang 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016174 MISS RAMILA REANG ()
4 DASDA TR-03-006-017-002/215
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376825 21/07/2023 SUBARUNG REANG 3003006017WL015771 SUBARUNG REANG 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016182 MRS SUBA RUNG REANG ()
5 DASDA TR-03-006-017-002/30
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376839 21/07/2023 DHANA RUNG REANG 3003006017WL015771 DHANA RUNG REANG 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016173 MRS DHANA RUNG REANG ()
6 DASDA TR-03-006-017-002/31
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376841 21/07/2023 Tabirung Reang 3003006017WL015771 Tabirung Reang 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016184 MRS KHABI RUNG REANG ()
7 DASDA TR-03-006-017-002/4
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376846 21/07/2023 Menorung Reang 3003006017WL015771 Menorung Reang 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016183 MISS MENORUNG REANG ()
8 DASDA TR-03-006-017-002/8
(PASCHIM BHANDARIMA) 		3003006017NRG24210720230376850 21/07/2023 Runasri Reang 3003006017WL015771 Runasri Reang 00415 SBIN0016196 2400 2400 Processed 28/07/2023 3955016170 MRS DHUSNATI REANG ()
SubTotal 19200 19200
9 DASDA TR-03-006-007-001/539
(DASAMANIPARA) 		3003006007NRG24200720230371442 21/07/2023 Nabendra Reang 3003006007WL015579 Nabendra Reang 00415 SBIN0016925 2160 2160 Processed 28/07/2023 3955016181 MR NABENDRA REANG ()
10 DASDA TR-03-006-007-002/497
(DASAMANIPARA) 		3003006007NRG24210720230376669 21/07/2023 Manindra Chakma 3003006007WL015762 Manindra Chakma 00415 SBIN0016925 950 950 Processed 28/07/2023 3955016180 SHRI MANINDRA CHAKMA ()
11 DASDA TR-03-006-027-005/115
(UTTAR DASDA) 		3003006027NRG24200720230372574 21/07/2023 Jayanta Das 3003006027WL015615 Jayanta Das 00415 SBIN0016925 1600 1600 Processed 28/07/2023 3955016179 MR JAYANTA DAS ()
SubTotal 4710 4710
12 DASDA TR-03-006-007-004/21
(DASAMANIPARA) 		3003006007NRG24210720230376630 21/07/2023 Tolaiham Reang 3003006007WL015761 Tolaiham Reang 00458 PUNB0RRBTGB 2100 2100 Processed 28/07/2023 3955016185 Tolaiham Reang ()
13 DASDA TR-03-006-007-004/25
(DASAMANIPARA) 		3003006007NRG24210720230376604 21/07/2023 Mudirung Reang 3003006007WL015759 Mudirung Reang 00458 PUNB0RRBTGB 3180 3180 Processed 28/07/2023 3955016168 Mudirung Reang ()
14 DASDA TR-03-006-007-004/72
(DASAMANIPARA) 		3003006007NRG24210720230376658 21/07/2023 Raj kumar Reang 3003006007WL015761 Raj kumar Reang 00458 PUNB0RRBTGB 2100 2100 Processed 28/07/2023 3955016169 Raj kumar Reang ()
SubTotal 7380 7380
15 DASDA TR-03-006-006-004/99
(DAKSHIN TUISAMA) 		3003006006NRG24210720230376803 21/07/2023 rasnati reang 3003006006WL015770 rasnati reang 00458 UTBI0RRBTGB 1980 1980 Processed 28/07/2023 3955016177 rasnati reang ()
16 DASDA TR-03-006-007-004/114
(DASAMANIPARA) 		3003006007NRG24210720230376609 21/07/2023 Rabendra Reang 3003006007WL015761 Rabendra Reang 00458 UTBI0RRBTGB 2100 2100 Processed 28/07/2023 3955016176 Rabendra Reang ()
17 DASDA TR-03-006-007-004/177
(DASAMANIPARA) 		3003006007NRG24210720230376626 21/07/2023 Chudirung Reang 3003006007WL015761 Chudirung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 28/07/2023 3955016178 Chudirung Reang ()
18 DASDA TR-03-006-007-004/18
(DASAMANIPARA) 		3003006007NRG24210720230376628 21/07/2023 Sabbuin Reang 3003006007WL015761 Sabbuin Reang 00458 UTBI0RRBTGB 2100 2100 Processed 28/07/2023 3955016188 Sabbuin Reang ()
19 DASDA TR-03-006-007-004/35
(DASAMANIPARA) 		3003006007NRG24210720230376639 21/07/2023 Khajendra Reang 3003006007WL015761 Khajendra Reang 00458 UTBI0RRBTGB 1225 1225 Processed 28/07/2023 3955016186 Khajendra Reang ()
20 DASDA TR-03-006-027-002/59
(RADHAMADHAV PUR) 		3003006030NRG24210720230377114 21/07/2023 suman das 3003006030WL015776 suman das 00458 UTBI0RRBTGB 2000 2000 Processed 28/07/2023 3955016187 suman das ()
21 DASDA TR-03-006-027-004/40
(UTTAR DASDA) 		3003006027NRG24200720230372559 21/07/2023 Joy rudra Paul 3003006027WL015615 Joy rudra Paul 00458 UTBI0RRBTGB 1600 1600 Processed 28/07/2023 3955016175 Joy rudra Paul ()
22 DASDA TR-03-006-027-005/106
(UTTAR DASDA) 		3003006027NRG24200720230372568 21/07/2023 Rakesh Das 3003006027WL015615 Rakesh Das 00458 UTBI0RRBTGB 1600 1600 Processed 28/07/2023 3955016189 Rakesh Das ()
SubTotal 14705 14705
Total 45995 45995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_210723FTO_71852 State Bank of India SBIN0016196 Ananda Bazar 19200
2 DASDA TR3003006_210723FTO_71852 State Bank of India SBIN0016925 Kanchanpur 4710
3 DASDA TR3003006_210723FTO_71852 Tripura Gramin Bank PUNB0RRBTGB DASDA 5280
4 DASDA TR3003006_210723FTO_71852 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 2100
5 DASDA TR3003006_210723FTO_71852 Tripura Gramin Bank UTBI0RRBTGB DASDA 14705

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