Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:23:14 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_190523FTO_15667
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-04-003-011-002/82
(Paschim Potacharr) 		3004003011NRG24180520230038002 19/05/2023 RINA RANI TRIPURA 3004003011WL003696 RINA RANI TRIPURA 00415 SBIN0006804 2000 2000 Processed 25/05/2023 1857904231 MRS RINA RANI TRIPURA ()
SubTotal 2000 2000
2 Raishyabari TR-04-003-011-001/155
(Paschim Potacharr) 		3004003011NRG24180520230037958 19/05/2023 Kormati Tripra 3004003011WL003696 Kormati Tripra 00462 UCBA0002506 2000 2000 Processed 25/05/2023 1857904203 KARMATI TRIPURA ()
SubTotal 2000 2000
3 Raishyabari TR-04-003-011-001/126
(Paschim Potacharr) 		3004003011NRG24180520230037604 19/05/2023 Manika Tripura 3004003011WL003661 Manika Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904230 MANIKA TRIPURA ()
4 Raishyabari TR-04-003-011-001/184
(Paschim Potacharr) 		3004003011NRG24180520230037959 19/05/2023 Rajesh Tripura 3004003011WL003696 Rajesh Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904209 RAJESH TRIPURA ()
5 Raishyabari TR-04-003-011-001/185
(Paschim Potacharr) 		3004003011NRG24180520230037605 19/05/2023 Deba Ranjan Tripura 3004003011WL003661 Deba Ranjan Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904215 DEBA RANJAN TRIPURA ()
6 Raishyabari TR-04-003-011-001/185
(Paschim Potacharr) 		3004003011NRG24180520230037606 19/05/2023 Sunali Tripura 3004003011WL003661 Sunali Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904225 SUNALI TRIPURA ()
7 Raishyabari TR-04-003-011-002/16
(Paschim Potacharr) 		3004003011NRG24180520230037968 19/05/2023 Chekanabi Tripura 3004003011WL003696 Chekanabi Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904218 JOYGURUNGA TRIPURA ()
8 Raishyabari TR-04-003-011-002/17
(Paschim Potacharr) 		3004003011NRG24180520230037970 19/05/2023 NAYAN MOHAN TRIPURA 3004003011WL003696 NAYAN MOHAN TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904223 NAYAN MOHAN TRIPURA ()
9 Raishyabari TR-04-003-011-002/29
(Paschim Potacharr) 		3004003011NRG24180520230037625 19/05/2023 DINESH KUMAR TRIPURA 3004003011WL003661 DINESH KUMAR TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904219 DINESH KUMAR TRIPURA ()
10 Raishyabari TR-04-003-011-002/49
(Paschim Potacharr) 		3004003011NRG24180520230037638 19/05/2023 Padma Rani Tripura 3004003011WL003661 Padma Rani Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904217 CHAITRA MOHAN TRIPURA ()
11 Raishyabari TR-04-003-011-002/56
(Paschim Potacharr) 		3004003011NRG24180520230037642 19/05/2023 SUM PAKALA TRIPURA 3004003011WL003661 SUM PAKALA TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904208 SUM PAKALA TRIPURA ()
12 Raishyabari TR-04-003-011-002/67
(Paschim Potacharr) 		3004003011NRG24180520230037994 19/05/2023 Balati Rani Tripura 3004003011WL003696 Balati Rani Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904213 BALATI RANI TRIPURA ()
13 Raishyabari TR-04-003-011-002/70
(Paschim Potacharr) 		3004003011NRG24180520230037995 19/05/2023 Suran Joy Tripura 3004003011WL003696 Suran Joy Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904220 SURAN JOY TRIPURA ()
14 Raishyabari TR-04-003-011-002/74
(Paschim Potacharr) 		3004003011NRG24180520230037656 19/05/2023 KARMATI TRIPURA 3004003011WL003661 KARMATI TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904206 LAR MOHAN TRIPURA ()
15 Raishyabari TR-04-003-011-002/76
(Paschim Potacharr) 		3004003011NRG24180520230037658 19/05/2023 Ajoy Tripura 3004003011WL003661 Ajoy Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904222 BABU TRIPURA ()
16 Raishyabari TR-04-003-011-002/80
(Paschim Potacharr) 		3004003011NRG24180520230037666 19/05/2023 Sanjit Mala Tripura 3004003011WL003661 Sanjit Mala Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904205 ANANGA TRIPURA ()
17 Raishyabari TR-04-003-011-002/83
(Paschim Potacharr) 		3004003011NRG24180520230037569 19/05/2023 Praya Kanti Tripura 3004003011WL003660 Praya Kanti Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904207 PARYA KANTI TRIPURA ()
18 Raishyabari TR-04-003-011-002/85
(Paschim Potacharr) 		3004003011NRG24180520230038003 19/05/2023 Naithokti Tripura 3004003011WL003696 Naithokti Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904224 NAITHAKTI TRIPURA ()
19 Raishyabari TR-04-003-011-002/86
(Paschim Potacharr) 		3004003011NRG24180520230038005 19/05/2023 Kusumsa Tripura 3004003011WL003696 Kusumsa Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904204 SWARMITA TRIPURA ()
20 Raishyabari TR-04-003-011-002/87
(Paschim Potacharr) 		3004003011NRG24180520230037667 19/05/2023 Rani Mala Tripura 3004003011WL003661 Rani Mala Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904227 RANI MALA TRIPURA ()
21 Raishyabari TR-04-003-011-002/90
(Paschim Potacharr) 		3004003011NRG24180520230038010 19/05/2023 Bakra Mohan Tripura 3004003011WL003696 Bakra Mohan Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904228 BAKRA MOHAN TRIPURA ()
22 Raishyabari TR-04-003-011-002/91
(Paschim Potacharr) 		3004003011NRG24180520230037670 19/05/2023 Babu Ram Tripura 3004003011WL003661 Babu Ram Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904216 BABURAM TRIPURA S/O CHARAN SING ()
23 Raishyabari TR-04-003-011-002/91
(Paschim Potacharr) 		3004003011NRG24180520230037671 19/05/2023 Pati Kanya Tripura 3004003011WL003661 Pati Kanya Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904212 PATI KANYA TRIPURA ()
24 Raishyabari TR-04-003-011-002/95
(Paschim Potacharr) 		3004003011NRG24180520230038014 19/05/2023 Manoj Kumar Tripura 3004003011WL003696 Manoj Kumar Tripura 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904229 MANOJ KUMAR TRIPURA ()
25 Raishyabari TR-04-003-011-002/96
(Paschim Potacharr) 		3004003011NRG24180520230038017 19/05/2023 ELO TRIPURA 3004003011WL003696 ELO TRIPURA 00462 UCBA0002556 800 800 Processed 25/05/2023 1857904211 BISWA JOY TRIPURA ()
26 Raishyabari TR-04-003-011-003/86
(Paschim Potacharr) 		3004003011NRG24180520230037676 19/05/2023 BHAGYAMALA TRIPURA 3004003011WL003661 BHAGYAMALA TRIPURA 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904226 BHAGYAMALA TRIPURA ()
27 Raishyabari TR-04-003-011-006/11
(Paschim Potacharr) 		3004003011NRG24180520230038025 19/05/2023 LALINDRA TRIPURA 3004003011WL003696 LALINDRA TRIPURA 00462 UCBA0002556 2000 2000 Processed 25/05/2023 1857904221 LALINDRA TRIPURA ()
28 Raishyabari TR-04-003-011-007/17
(Paschim Potacharr) 		3004003011NRG24170520230034712 19/05/2023 Mangalini Jamatia 3004003011WL003524 Mangalini Jamatia 00462 UCBA0002556 3180 3180 Processed 25/05/2023 1857904214 MANGALINI JAMATIA ()
29 Raishyabari TR-04-003-011-007/71
(Paschim Potacharr) 		3004003011NRG24180520230037683 19/05/2023 Manajoy Tripura 3004003011WL003661 Manajoy Tripura 00462 UCBA0002556 2145 2145 Processed 25/05/2023 1857904210 MANAJOY TRIPURA ()
SubTotal 56010 56010
Total 60010 60010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_190523FTO_15667 State Bank of India SBIN0006804 AMARPUR 2000
2 Raishyabari TR3004008_190523FTO_15667 UCO Bank UCBA0002506 GANDACHERRA 2000
3 Raishyabari TR3004008_190523FTO_15667 UCO Bank UCBA0002556 RAISHYABARI 56010

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