Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003020_030523APB_FTO_6617
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 DUMBURNAGAR TR-04-003-006-004/11
(CHITRAJHARI) 		3004003020NRG24020520230010300 03/05/2023 Swapna Debi Chakma 3004003020WL001587 Swapna Debi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145779 SWAPNA DEBI CHAKMA DO PONYADEB CHAKMA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-006-006/67
(CHITRAJHARI) 		3004003020NRG24020520230010262 03/05/2023 FULBALA TRIPURA 3004003020WL001564 FULBALA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524145780 PHUL BALA TRIPURA UCO BANK(607066)
3 DUMBURNAGAR TR-04-003-006-011/12
(CHITRAJHARI) 		3004003020NRG24020520230010251 03/05/2023 Sadhana rani jamatia 3004003020WL001558 Sadhana rani jamatia 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145781 SADHANA RANI JAMATIA WO BRAJA KISHORE JA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-006-021/21
(CHITRAJHARI) 		3004003020NRG24020520230010289 03/05/2023 CHEMYATI REANG 3004003020WL001580 CHEMYATI REANG 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145778 CHEYABATI REANG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-006-021/22
(CHITRAJHARI) 		3004003020NRG24020520230010252 03/05/2023 KALARAM REANG 3004003020WL001559 KALARAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145782 KALA RAM REANG SO LT NABINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
6 DUMBURNAGAR TR-04-003-006-004/11
(CHITRAJHARI) 		3004003020NRG24020520230010299 03/05/2023 LAKSHI RANI CHAKMA 3004003020WL001587 LAKSHI RANI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145795 LAKSHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 DUMBURNAGAR TR-04-003-006-006/9
(CHITRAJHARI) 		3004003020NRG24020520230010293 03/05/2023 SUMATRI TRIPURA 3004003020WL001583 SUMATRI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145746 SUMATI TRIPURA UCO BANK(607066)
8 DUMBURNAGAR TR-04-003-006-011/13
(CHITRAJHARI) 		3004003020NRG24020520230010264 03/05/2023 BINDHUKAINA JAMATIA 3004003020WL001565 BINDHUKAINA JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145796 BINDU KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DUMBURNAGAR TR-04-003-006-014/6
(CHITRAJHARI) 		3004003020NRG24020520230010271 03/05/2023 KHATHUM RONG REANG 3004003020WL001570 KHATHUM RONG REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145791 KHATHUM RUNG REANG UCO BANK(607066)
10 DUMBURNAGAR TR-04-003-006-016/16
(CHITRAJHARI) 		3004003020NRG24020520230010301 03/05/2023 TALBARAI REANG 3004003020WL001588 TALBARAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145793 TALBA RAI REANG UCO BANK(607066)
11 DUMBURNAGAR TR-04-003-006-020/16
(CHITRAJHARI) 		3004003020NRG24020520230010285 03/05/2023 REBATI TRIPURA 3004003020WL001578 REBATI TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145747 REBATI TRIPURA UCO BANK(607066)
12 DUMBURNAGAR TR-04-003-006-020/30
(CHITRAJHARI) 		3004003020NRG24020520230010296 03/05/2023 KUMAR RANJAN TRIPURA 3004003020WL001585 KUMAR RANJAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145748 KUMAR RANJAN TRIPURA UCO BANK(607066)
13 DUMBURNAGAR TR-04-003-006-020/9
(CHITRAJHARI) 		3004003020NRG24020520230010303 03/05/2023 BINANGA TRIPURA 3004003020WL001588 BINANGA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145794 BINANGA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DUMBURNAGAR TR-04-003-006-021/12
(CHITRAJHARI) 		3004003020NRG24020520230010277 03/05/2023 SUDHARONG REAN 3004003020WL001574 SUDHARONG REAN 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145752 SADA RUNG REANG UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-006-021/21
(CHITRAJHARI) 		3004003020NRG24020520230010288 03/05/2023 BELAJOY REANG 3004003020WL001580 BELAJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145749 BELAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DUMBURNAGAR TR-04-003-006-021/30
(CHITRAJHARI) 		3004003020NRG24020520230010274 03/05/2023 DHARJARAM REANG 3004003020WL001572 DHARJARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145792 DARJO RAM REANG UCO BANK(607066)
17 DUMBURNAGAR TR-04-003-006-021/43
(CHITRAJHARI) 		3004003020NRG24020520230010254 03/05/2023 PURBAJOY REANG 3004003020WL001560 PURBAJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2023 1524145750 PURBA JOY REANG SO LT PADA MH REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-006-021/46
(CHITRAJHARI) 		3004003020NRG24020520230010256 03/05/2023 BINANDA REANG 3004003020WL001561 BINANDA REANG 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2023 1524145745 BINANDA REANG SO DANAN JOY REANG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-006-021/46
(CHITRAJHARI) 		3004003020NRG24020520230010257 03/05/2023 DURPATI REANG 3004003020WL001561 DURPATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145751 DURPATI REANG UCO BANK(607066)
20 DUMBURNAGAR TR-04-003-006-021/55
(CHITRAJHARI) 		3004003020NRG24020520230010259 03/05/2023 RATANJOY REANG 3004003020WL001562 RATANJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145798 URABATI REANG UCO BANK(607066)
21 DUMBURNAGAR TR-04-003-006-023/14
(CHITRAJHARI) 		3004003020NRG24020520230010260 03/05/2023 NIRALATA TRIPURA 3004003020WL001563 NIRALATA TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 14/05/2023 1524145754 NIRALATA TRIPURA WO BALABASSA TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-006-023/15
(CHITRAJHARI) 		3004003020NRG24020520230010292 03/05/2023 MANRANJAN TRIPURA 3004003020WL001582 MANRANJAN TRIPURA 00459 ICIC00TSCBL 3180 3180 Processed 13/05/2023 1524145753 MONORANJAN TRIPURA UCO BANK(607066)
SubTotal 54060 54060
23 DUMBURNAGAR TR-04-003-006-006/8
(CHITRAJHARI) 		3004003020NRG24020520230010290 03/05/2023 TRINA NANDI TRIPURA 3004003020WL001581 TRINA NANDI TRIPURA 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145766 PUNANDI TRIPURA UCO BANK(607066)
24 DUMBURNAGAR TR-04-003-006-006/9
(CHITRAJHARI) 		3004003020NRG24020520230010294 03/05/2023 Jaliram Tripura 3004003020WL001583 Jaliram Tripura 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145768 JALIRAM TRIPURA UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-006-008/6
(CHITRAJHARI) 		3004003020NRG24020520230010265 03/05/2023 ADIRONG REANG 3004003020WL001566 ADIRONG REANG 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145761 ADHI RUNG REANG UCO BANK(607066)
26 DUMBURNAGAR TR-04-003-006-011/19
(CHITRAJHARI) 		3004003020NRG24020520230010275 03/05/2023 NARESMOHAN NOATIA 3004003020WL001573 NARESMOHAN NOATIA 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145755 NARESH MOHAN NOATIA UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-006-016/16
(CHITRAJHARI) 		3004003020NRG24020520230010302 03/05/2023 ELABATI REANG 3004003020WL001588 ELABATI REANG 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145787 LILA BATI REANG UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-006-020/15
(CHITRAJHARI) 		3004003020NRG24020520230010266 03/05/2023 Sunatan Tripura 3004003020WL001567 Sunatan Tripura 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145789 SUNATAN TRIPURA UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-006-020/16
(CHITRAJHARI) 		3004003020NRG24020520230010284 03/05/2023 MONGALJOY TRIPURA 3004003020WL001578 MONGALJOY TRIPURA 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145797 MANGALJAY TRIPURA UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-006-020/30
(CHITRAJHARI) 		3004003020NRG24020520230010297 03/05/2023 MADHU BALA TRIPURA 3004003020WL001585 MADHU BALA TRIPURA 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145763 MADHU BALA TRIPURA UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-006-020/7
(CHITRAJHARI) 		3004003020NRG24020520230010247 03/05/2023 NARAYAN TRIPURA 3004003020WL001556 NARAYAN TRIPURA 00462 UCBA0002506 3180 3180 Processed 14/05/2023 1524145790 NARAYAN TRIPURA SO CHANBADAN TRIPURA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-006-020/7
(CHITRAJHARI) 		3004003020NRG24020520230010248 03/05/2023 RENUKA TRIPURA 3004003020WL001556 RENUKA TRIPURA 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145757 RENUKA TRIPURA UCO BANK(607066)
33 DUMBURNAGAR TR-04-003-006-020/9
(CHITRAJHARI) 		3004003020NRG24020520230010304 03/05/2023 DHANA MALA TRIPURA 3004003020WL001588 DHANA MALA TRIPURA 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145762 DHAN MALA TRIPURA UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-006-021/13
(CHITRAJHARI) 		3004003020NRG24020520230010268 03/05/2023 Jasmenti Reang 3004003020WL001568 Jasmenti Reang 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145759 JASMENTI REANG UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-006-021/37
(CHITRAJHARI) 		3004003020NRG24020520230010278 03/05/2023 BAGANBATI REANG 3004003020WL001575 BAGANBATI REANG 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145764 BAGAN BATI REANG UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-006-021/43
(CHITRAJHARI) 		3004003020NRG24020520230010255 03/05/2023 SANJOYRONG REANG 3004003020WL001560 SANJOYRONG REANG 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145765 SANTUI RONG REANG UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-006-021/55
(CHITRAJHARI) 		3004003020NRG24020520230010258 03/05/2023 RATANJOY REANG 3004003020WL001562 RATANJOY REANG 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145767 RATAN JOY REANG UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-006-021/67
(CHITRAJHARI) 		3004003020NRG24020520230010282 03/05/2023 NIL CHANDRA REANG 3004003020WL001577 NIL CHANDRA REANG 00462 UCBA0002506 3180 3180 Processed 14/05/2023 1524145786 NIL CHANDRA REANG SO LT PARSAIHA REANG TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-006-021/7
(CHITRAJHARI) 		3004003020NRG24020520230010272 03/05/2023 SADHAN KUMAR REANG 3004003020WL001571 SADHAN KUMAR REANG 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145788 SADHAN KUMAR REANG UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-006-021/75
(CHITRAJHARI) 		3004003020NRG24020520230010269 03/05/2023 DURNAJOY REANG 3004003020WL001569 DURNAJOY REANG 00462 UCBA0002506 3180 3180 Processed 14/05/2023 1524145760 DURNA JOY REANG SO CHINTA RAI REANG TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-006-023/7
(CHITRAJHARI) 		3004003020NRG24020520230010286 03/05/2023 LUMBARI TRIPURA 3004003020WL001579 LUMBARI TRIPURA 00462 UCBA0002506 3180 3180 Processed 13/05/2023 1524145756 SURJYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 60420 60420
42 DUMBURNAGAR TR-04-003-006-002/23
(CHITRAJHARI) 		3004003020NRG24020520230010281 03/05/2023 DEHARTI REANG 3004003020WL001576 DEHARTI REANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145785 DEHARTI REANG UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-006-002/23
(CHITRAJHARI) 		3004003020NRG24020520230010280 03/05/2023 KARAN DAREANG 3004003020WL001576 KARAN DAREANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145772 KARANDA REANG UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-006-002/37
(CHITRAJHARI) 		3004003020NRG24020520230010249 03/05/2023 PRANAY JOY REANG 3004003020WL001557 PRANAY JOY REANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145774 PRANAY REANG UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-006-006/67
(CHITRAJHARI) 		3004003020NRG24020520230010261 03/05/2023 BARENDRA TRIPURA 3004003020WL001564 BARENDRA TRIPURA 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145784 BARENDRA TRIPURA UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-006-006/8
(CHITRAJHARI) 		3004003020NRG24020520230010291 03/05/2023 LALITA TRIPURA 3004003020WL001581 LALITA TRIPURA 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145775 LALITA TRIPURA UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-006-011/13
(CHITRAJHARI) 		3004003020NRG24020520230010263 03/05/2023 BRAJA DAYAL JAMATIA 3004003020WL001565 BRAJA DAYAL JAMATIA 00462 UCBA0003327 3180 3180 Processed 14/05/2023 1524145777 BRAJA DAYAL JAMATIA SO BRAJA DHANU JAMAT TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-006-016/4
(CHITRAJHARI) 		3004003020NRG24020520230010295 03/05/2023 RITI RONG REANG 3004003020WL001584 RITI RONG REANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145769 RITI RONG REANG UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-006-021/12
(CHITRAJHARI) 		3004003020NRG24020520230010276 03/05/2023 RAJENDRA REANG 3004003020WL001574 RAJENDRA REANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145770 RAJENDRA REANG UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-006-021/13
(CHITRAJHARI) 		3004003020NRG24020520230010267 03/05/2023 PARBATI REANG 3004003020WL001568 PARBATI REANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145758 PARBATI REANG UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-006-021/22
(CHITRAJHARI) 		3004003020NRG24020520230010253 03/05/2023 CHURABATI REANG 3004003020WL001559 CHURABATI REANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145771 CHURA BATI REANG UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-006-021/67
(CHITRAJHARI) 		3004003020NRG24020520230010283 03/05/2023 Marga ram Reang 3004003020WL001577 Marga ram Reang 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145776 MARGA RAM REANG UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-006-021/75
(CHITRAJHARI) 		3004003020NRG24020520230010270 03/05/2023 PUSTARONG REANG 3004003020WL001569 PUSTARONG REANG 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145783 PUSTO RONG REANG UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-020-002/133
(CHITRAJHARI) 		3004003020NRG24020520230010298 03/05/2023 Kulendra Tripura 3004003020WL001586 Kulendra Tripura 00462 UCBA0003327 3180 3180 Processed 13/05/2023 1524145773 KULENDRA TRIPURA UCO BANK(607066)
SubTotal 41340 41340
Total 171720 171720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003020_030523APB_FTO_6617 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 15900
2 DUMBURNAGAR TR3004003020_030523APB_FTO_6617 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 54060
3 DUMBURNAGAR TR3004003020_030523APB_FTO_6617 UCO Bank UCBA0002506 GANDACHERRA 60420
4 DUMBURNAGAR TR3004003020_030523APB_FTO_6617 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 41340

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