Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:56:10 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_230823APB_FTO_102452
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-03-006-023-002/23
(S. K. SHERHMUN) 		3003006023NRG24230820230542601 23/08/2023 Meska Hosea Reang 3003006023WL024285 Meska Hosea Reang 00415 SBIN0003795 3390 3390 Processed 30/08/2023 4973902749 MESKA HOSEA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 DASDA TR-03-006-023-002/23
(S. K. SHERHMUN) 		3003006023NRG24230820230542600 23/08/2023 Binabati Reang 3003006023WL024285 Binabati Reang 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4973902750 RINA BATI REANG TRIPURA GRAMIN BANK(607065)
3 DASDA TR-03-006-023-003/80
(S. K. SHERHMUN) 		3003006023NRG24230820230542614 23/08/2023 Debrata Reang 3003006023WL024286 Debrata Reang 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4973902752 DEBRATA REANG TRIPURA GRAMIN BANK(607065)
4 DASDA TR-03-006-023-004/184
(S. K. SHERHMUN) 		3003006023NRG24230820230542598 23/08/2023 Thimpui rung Reang 3003006023WL024284 Thimpui rung Reang 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4973902751 THIMPUIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
5 DASDA TR-03-006-023-003/91
(S. K. SHERHMUN) 		3003006023NRG24230820230542596 23/08/2023 Khakchangti Reang 3003006023WL024284 Khakchangti Reang 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4973902747 KHAKCHANGTI REANG D/O PAITHUMRAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 DASDA TR-03-006-023-001/71
(S. K. SHERHMUN) 		3003006023NRG24230820230542611 23/08/2023 Lalama Reang 3003006023WL024286 Lalama Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902741 MR LALAMA REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-023-001/71
(S. K. SHERHMUN) 		3003006023NRG24230820230542612 23/08/2023 Santoi rung Reang 3003006023WL024286 Santoi rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902738 SANTUI RUNG REANG TRIPURA GRAMIN BANK(607065)
8 DASDA TR-03-006-023-002/14
(S. K. SHERHMUN) 		3003006023NRG24230820230542587 23/08/2023 JAGI RUNG Reang 3003006023WL024284 JAGI RUNG Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902748 ZAGIRUNG REANG TRIPURA GRAMIN BANK(607065)
9 DASDA TR-03-006-023-002/14
(S. K. SHERHMUN) 		3003006023NRG24230820230542586 23/08/2023 Lakhanjoy Reang 3003006023WL024284 Lakhanjoy Reang 00458 UTBI0RRBTGB 3390 3390 Rejected 30/08/2023 4973902743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DASDA TR-03-006-023-002/23
(S. K. SHERHMUN) 		3003006023NRG24230820230542599 23/08/2023 Raibahadur Reang 3003006023WL024285 Raibahadur Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902744 RAIBAHADUR REANG TRIPURA GRAMIN BANK(607065)
11 DASDA TR-03-006-023-002/24
(S. K. SHERHMUN) 		3003006023NRG24230820230542603 23/08/2023 Bani rung Reang 3003006023WL024285 Bani rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902746 BANI RUNG REANG D/O RANGSAIHA REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-023-002/24
(S. K. SHERHMUN) 		3003006023NRG24230820230542602 23/08/2023 Sanjit Kumar Reang 3003006023WL024285 Sanjit Kumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902736 SANJIT REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-023-002/36
(S. K. SHERHMUN) 		3003006023NRG24230820230542604 23/08/2023 Jitendra Reang 3003006023WL024285 Jitendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902745 JITENRA REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-023-003/106
(S. K. SHERHMUN) 		3003006023NRG24230820230542590 23/08/2023 Biyalti Reang 3003006023WL024284 Biyalti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902734 BIYALATI REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-023-003/57
(S. K. SHERHMUN) 		3003006023NRG24230820230542605 23/08/2023 Bidanjoy Reang 3003006023WL024285 Bidanjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902735 BIDAN JOY REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-023-003/57
(S. K. SHERHMUN) 		3003006023NRG24230820230542606 23/08/2023 Kunkila Reang 3003006023WL024285 Kunkila Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902728 KUNGKILA REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-023-003/68
(S. K. SHERHMUN) 		3003006023NRG24230820230542607 23/08/2023 Manram Reang 3003006023WL024285 Manram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902739 MR MANA RAM REANG STATE BANK OF INDIA(508548)
18 DASDA TR-03-006-023-003/68
(S. K. SHERHMUN) 		3003006023NRG24230820230542608 23/08/2023 Pati rung Reang 3003006023WL024285 Pati rung Reang 00458 UTBI0RRBTGB 3390 3390 Rejected 30/08/2023 4973902730 Aadhaar Number not Mapped to Account Number
19 DASDA TR-03-006-023-003/70
(S. K. SHERHMUN) 		3003006023NRG24230820230542592 23/08/2023 Mithun joy Reang 3003006023WL024284 Mithun joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902732 MITHON JOY REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-023-003/80
(S. K. SHERHMUN) 		3003006023NRG24230820230542613 23/08/2023 Chalaiti Reang 3003006023WL024286 Chalaiti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902740 CHALAITI REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-023-003/91
(S. K. SHERHMUN) 		3003006023NRG24230820230542595 23/08/2023 Binonti Reang 3003006023WL024284 Binonti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902731 BINANTARI REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-023-003/91
(S. K. SHERHMUN) 		3003006023NRG24230820230542594 23/08/2023 Chindra Reang 3003006023WL024284 Chindra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902729 CHINDRA REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-023-003/91
(S. K. SHERHMUN) 		3003006023NRG24230820230542593 23/08/2023 Pythom rai Reang 3003006023WL024284 Pythom rai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902733 MR PAI THUM RAI REANG STATE BANK OF INDIA(508548)
24 DASDA TR-03-006-023-004/184
(S. K. SHERHMUN) 		3003006023NRG24230820230542597 23/08/2023 Dacharam Reang 3003006023WL024284 Dacharam Reang 00458 UTBI0RRBTGB 3390 3390 Processed 31/08/2023 4973902737 DACHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DASDA TR-03-006-023-004/93
(S. K. SHERHMUN) 		3003006023NRG24230820230542609 23/08/2023 Dharman Reang 3003006023WL024285 Dharman Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4973902742 DHARMAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 67800 67800
Total 84750 84750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_230823APB_FTO_102452 State Bank of India SBIN0003795 KUMARGHAT 3390
2 DASDA TR3003006_230823APB_FTO_102452 State Bank of India SBIN0016196 Ananda Bazar 10170
3 DASDA TR3003006_230823APB_FTO_102452 Tripura Gramin Bank PUNB0RRBTGB DASDA 3390
4 DASDA TR3003006_230823APB_FTO_102452 Tripura Gramin Bank UTBI0RRBTGB DASDA 61020
5 DASDA TR3003006_230823APB_FTO_102452 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 6780

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