Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:29:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_230823APB_FTO_101535
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-04-005-005-004/97
(Nakful) 		3004005000NRG24230820230341669 23/08/2023 Niyati Gour 3004005WL018714 Niyati Gour 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443907 NIYATI GOUR PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-030-001/100
(Nakful) 		3004005000NRG24230820230341670 23/08/2023 Pridip Das 3004005WL018714 Pridip Das 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443906 PRADIP DAS PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-030-002/10
(Nakful) 		3004005000NRG24230820230341681 23/08/2023 Golapati Gour 3004005WL018715 Golapati Gour 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443910 GURUPATI GOUR PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-030-002/10
(Nakful) 		3004005000NRG24230820230341682 23/08/2023 Rabilal Gour 3004005WL018715 Rabilal Gour 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443903 RABILAL GOUR PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-030-003/14
(Nakful) 		3004005000NRG24230820230341673 23/08/2023 Biswa Kanya Debbarma 3004005WL018714 Biswa Kanya Debbarma 00354 PUNB0058320 3390 3390 Rejected 28/08/2023 4911443900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SALEMA TR-04-005-030-003/14
(Nakful) 		3004005000NRG24230820230341672 23/08/2023 Lagya Chan Debbarma 3004005WL018714 Lagya Chan Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443908 LAGYA CHAN DEBBARMA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-030-003/2
(Nakful) 		3004005000NRG24230820230341675 23/08/2023 Dhanya Lakshi Debbarma 3004005WL018714 Dhanya Lakshi Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443904 DHANYA LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-030-003/2
(Nakful) 		3004005000NRG24230820230341674 23/08/2023 Nagendra Debbarma 3004005WL018714 Nagendra Debbarma 00354 PUNB0058320 3390 3390 Rejected 28/08/2023 4911443896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SALEMA TR-04-005-030-003/28
(Nakful) 		3004005000NRG24230820230341683 23/08/2023 SEVENDRA DEBBARMA 3004005WL018715 SEVENDRA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443905 SEPENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-030-004/10
(Nakful) 		3004005000NRG24230820230341686 23/08/2023 BISWA PATI DEBBARMA 3004005WL018715 BISWA PATI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443899 BISHWAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-030-004/10
(Nakful) 		3004005000NRG24230820230341685 23/08/2023 JAGAI DEBBARMA 3004005WL018715 JAGAI DEBBARMA 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443909 JAGAI DEBBARMA PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-030-004/32
(Nakful) 		3004005000NRG24230820230341687 23/08/2023 Chitta Ranjan Debbarma 3004005WL018715 Chitta Ranjan Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443897 CHITTA RANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-030-004/37
(Nakful) 		3004005000NRG24230820230341679 23/08/2023 BISWARANI DEBBARMA 3004005WL018714 BISWARANI DEBBARMA 00354 PUNB0058320 3390 3390 Rejected 28/08/2023 4911443912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SALEMA TR-04-005-030-004/37
(Nakful) 		3004005000NRG24230820230341678 23/08/2023 Mangal Bahadur Debbarma 3004005WL018714 Mangal Bahadur Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443898 MANGAL BAHADUR DEBBARMA PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-030-004/47
(Nakful) 		3004005000NRG24230820230341680 23/08/2023 Kiran Mala Debbarma 3004005WL018714 Kiran Mala Debbarma 00354 PUNB0058320 3390 3390 Processed 28/08/2023 4911443911 KIRAN MALA DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 50850 50850
16 SALEMA TR-04-005-030-003/28
(Nakful) 		3004005000NRG24230820230341684 23/08/2023 Bishumala Debbarma 3004005WL018715 Bishumala Debbarma 00662 BDBL0001267 3390 3390 Processed 28/08/2023 4911443901 BISHU MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-030-003/42
(Nakful) 		3004005000NRG24230820230341677 23/08/2023 KRISHNAPATI DEBBARMA 3004005WL018714 KRISHNAPATI DEBBARMA 00662 BDBL0001267 3390 3390 Processed 28/08/2023 4911443902 MANOJ KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
Total 57630 57630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_230823APB_FTO_101535 Punjab National Bank PUNB0058320 Halhali 50850
2 SALEMA TR3004005_230823APB_FTO_101535 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 6780

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